Denise Smart Ltd in Milton Keynes, MK13 8BY

Description

Data updated on: 01-11-2023

Denise Smart came into being in 2005 as a company enlisted under no 05589691, located at MK13 8BY Milton Keynes at 70 Stokenchurch Place. This firm has been in business for nineteen years and its official state is active. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-10-11.

For nineteen years, the company has only been guided by a single director: Denise O. who has been managing it since 2005-10-11.

Denise O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	760	1 514	1 010	-135	800	4 057

Balance Sheet
Cash Bank In Hand	18 706	18 831	10 783	17 299	25 364	28 467
Cash Bank On Hand						28 467	17 291	5 267
Current Assets	27 250	34 227	25 801	32 544	33 258	41 848	29 190	20 671	18 490	20 841	33 227	36 300
Debtors	8 544	15 396	15 018	15 245	7 894	13 381	11 899	15 404
Property Plant Equipment						1 092	818	513
Tangible Fixed Assets	1 498	1 484	1 683	1 263	1 456	1 092
Net Assets Liabilities											161	187
Net Assets Liabilities Including Pension Asset Liability	760	1 514

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	758	1 512	1 008	-137	798	4 055
Shareholder Funds	760	1 514	1 010	-135	800	4 057

Other Financial Data
Advances Credits Directors												3 315
Amount Specific Advance Or Credit Directors									12	11 264	24 459	75
Amount Specific Advance Or Credit Made In Period Directors										21 918	22 868	36 512
Amount Specific Advance Or Credit Repaid In Period Directors										33 170	4 272	12 128
Accumulated Depreciation Impairment Property Plant Equipment						4 805	5 079	3 345
Creditors						38 883	30 004	15 822	13 771	22 439	34 456	21 505
Creditors Due Within One Year		34 197	26 474	33 942	33 914	38 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 904
Disposals Property Plant Equipment								2 039
Fixed Assets	1 498	1 484						513	1 171	1 852	1 390	2 665
Increase From Depreciation Charge For Year Property Plant Equipment							274	170
Net Current Assets Liabilities	-738	30	-673	-1 398	-656	2 965	-814	4 849	4 719	-1 598	-1 229	19 027
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid								2
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						5 897	5 897	3 858
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		479	760		680
Tangible Fixed Assets Cost Or Valuation	3 978	4 457	5 217	5 217	5 897
Tangible Fixed Assets Depreciation	2 480	2 973	3 534	3 954	4 441	4 805
Tangible Fixed Assets Depreciation Charged In Period			561	420	487	364
Total Assets Less Current Liabilities	760	1 514	1 010	-135	800	4 057	4	5 362	5 890	254	161	21 692
Average Number Employees During Period										1	1	1
Creditors Due Within One Year Total Current Liabilities	27 988	34 197
Tangible Fixed Assets Depreciation Charge For Period		493

Company staff

Denise O.

Role: Director

Appointed: 11 October 2005

Latest update: 5 March 2024

People with significant control

Denise O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Denise Smart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise O.

Thomas O.

People with significant control

Denise O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Denise Smart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise O.

Thomas O.

People with significant control

Denise O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015