Duck Smart Limited in Leigh-on-sea, SS9 3JY

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www.duck-smart.com

Description

Data updated on: 01-11-2023

The official date this firm was registered is 2011/07/26. Registered under company registration number 07718438, this firm is considered a Private Limited Company. You may visit the headquarters of the firm during business hours at the following location: 1007 London Road, SS9 3JY Leigh-on-sea. The enterprise's declared SIC number is 81299, that means Other cleaning services. Duck Smart Ltd filed its latest accounts for the period up to 2022-07-31. The business most recent confirmation statement was released on 2023-05-07.

In the limited company, all of director's responsibilities have so far been carried out by Gary B. who was arranged to perform management duties 13 years ago. At least one secretary in this firm is a limited company: Cobat Secretarial Services Limited.

Gary B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-751	-9 923	-1 026	-1 730	-1 547

Balance Sheet
Cash Bank On Hand										1 964	224	211
Current Assets	6 646	10 091	12 791	9 408	8 597	4 072	8 548	5 609	5 124	7 615	9 227	11 513
Debtors	3 146	4 004	5 087	679	773	1 196	1 769	519	225	901	2 052	10 052
Net Assets Liabilities					-1 547	-2 315	-1 634	-1 806	-1 308	183	-2 889	998
Other Debtors												8 505
Property Plant Equipment					3 311	3 311	3 311	3 311	3 311	3 311	3 311	3 311
Total Inventories					7 824	2 876	6 779	5 090	4 899	4 750	6 951	1 250
Cash Bank In Hand		1 908
Stocks Inventory	3 500	4 179	7 704	8 729	7 824
Tangible Fixed Assets	3 311	3 311	3 311	3 311	3 311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-851	-10 023	-1 126	-1 830	-1 647
Shareholder Funds	-751	-9 923	-1 026	-1 730	-1 547

Other Financial Data
Average Number Employees During Period					1	1		1	1	1	1	1
Bank Borrowings											12 913	10 591
Bank Overdrafts					353	575	575	799	570
Creditors					13 455	9 698	13 493	10 726	9 743	10 743	12 913	10 591
Net Current Assets Liabilities	-4 062	-13 234	-4 337	-5 041	-4 858	-5 626	-4 945	-5 117	-4 619	-3 128	6 713	8 278
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					6 438	3 503	7 056	4 253	8 590	10 289	1 148
Other Inventories					7 824	2 876	4 529	5 090	4 899	4 750	6 951	1 250
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 311	3 311	3 311	3 311	3 311	3 311	3 311	3 311
Taxation Social Security Payable					566	171	232	44		109	492	492
Total Assets Less Current Liabilities	-751	-9 923	-1 026	-1 730	-1 547					183	10 024	11 589
Total Borrowings					353	575	575	799	570		12 913	10 591
Trade Creditors Trade Payables					6 098	5 449	5 630	5 630	583	345	874	2 743
Trade Debtors Trade Receivables					773	1 196	1 769	519	225	901	2 052	1 547
Work In Progress							2 250
Director Remuneration					4 200	5 200	5 200
Creditors Due Within One Year	10 708	23 325	17 128	14 449	13 455
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 311
Tangible Fixed Assets Cost Or Valuation	3 311	3 311	3 311	3 311

Company staff

Cobat Secretarial Services Limited

Role: Corporate Secretary

Appointed: 26 July 2011

Address: London Road, Leigh-On-Sea, Essex, SS9 3JY, United Kingdom

Latest update: 15 February 2024

Gary B.

Role: Director

Appointed: 26 July 2011

Latest update: 15 February 2024

People with significant control

Gary B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Gary B.

Notified on 1 February 2018

Ceased on 10 May 2023

Nature of control:

substantial control or influence

Gary B.

Notified on 1 July 2016

Ceased on 10 May 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	2 April 2013

Duck Smart Limited

General information

Name:

Office Address:

Contact information

Website

www.duck-smart.com

Description

Financial data based on annual reports

Company staff

Cobat Secretarial Services Limited

Gary B.

People with significant control

Gary B.

Gary B.

Gary B.

Accounts Documents

Company filings

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