Smart Rsi Limited in Camberley, GU15 3HL

Description

Data updated on: 01-11-2023

2012 signifies the start of Smart Rsi Limited, a company located at 377-399 London Road, in Camberley. That would make twelve years Smart Rsi has existed on the market, as the company was established on 2012-04-11. The Companies House Reg No. is 08026591 and the company post code is GU15 3HL. 5 years from now the company switched its business name from Erentz to Smart Rsi Limited. This firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Smart Rsi Ltd reported its account information for the period up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-04-11.

On December 6, 2015, the enterprise was looking for a Sales Executive Role (Nationwide) to fill a position in Camberley. They offered a job with wage from £100.00 to £2000.00 per day.

Currently, the directors enumerated by the following company are as follow: Kirsten V. chosen to lead the company two years ago and Peter V. chosen to lead the company twelve years ago. Furthermore, the managing director's responsibilities are constantly assisted with by a secretary - Peter V., who was selected by the company twelve years ago.

Previous company's names
Smart Rsi Limited 2019-05-28
Erentz Limited 2012-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	68 503	157 727	196 222	100 005

Balance Sheet
Cash Bank In Hand	94 744	146 558	205 473	79 890
Cash Bank On Hand				79 890	98 566	160 713	99 321	127 812	91 541	58 439
Current Assets	113 194	201 262	206 539	93 061	148 803	169 113	184 708	266 223	240 413	91 814	33 106
Debtors	18 450	54 704	1 066	13 171	50 237	8 400	85 387	138 411	148 872	33 375	33 106
Net Assets Liabilities					113 682	147 912	188 070	220 317	229 756	81 530	28 614
Other Debtors				13 171	50 237		7 537		613	33 375	33 106
Property Plant Equipment				17 632	2 610	2 493	38 187	5 511	3 449	4 315
Tangible Fixed Assets	2 069	2 353	15 798	17 632

Capital & Reserves
Called Up Share Capital	100	200	200	200
Profit Loss Account Reserve	68 403	157 527	196 022	99 805
Shareholder Funds	68 503	157 727	196 222	100 005

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									1 395	2 790
Accumulated Depreciation Impairment Property Plant Equipment				10 966	26 703	28 927	31 418	33 553	35 615	7 163
Average Number Employees During Period				3	3	1	2	2	2	2
Creditors				10 688	37 731	23 270	28 333	50 370	16 283	15 216	4 492
Creditors Due Within One Year	46 760	45 888	26 115	10 688
Disposals Decrease In Amortisation Impairment Intangible Assets											4 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment								771		30 251	8 306
Disposals Intangible Assets											4 227
Disposals Property Plant Equipment								36 309		30 251	11 478
Fixed Assets								5 511	6 281	5 752
Increase From Amortisation Charge For Year Intangible Assets									1 395	1 395	1 395
Increase From Depreciation Charge For Year Property Plant Equipment					15 737	2 224	2 491	2 906	2 062	1 799	1 143
Intangible Assets									2 832	1 437
Intangible Assets Gross Cost									4 227	4 227
Net Current Assets Liabilities	66 434	155 374	180 424	82 373	111 072	145 843	156 375	215 853	224 130	76 598	28 614
Number Shares Allotted	100	100	100	100
Other Creditors				5 584	17 453	2 199	12 885	8 615	10 222	12 278	1 382
Other Taxation Social Security Payable				548	14 047	20 893	15 224	41 452	5 480	2 938	3 110
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				28 598	29 313	31 420	69 605	39 064	39 064	11 478
Provisions For Liabilities Balance Sheet Subtotal						424	6 492	1 047	655	820
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 088	889	21 827	3 285
Tangible Fixed Assets Cost Or Valuation	3 088	3 977	25 580	28 598
Tangible Fixed Assets Depreciation	1 019	1 624	9 782	10 966
Tangible Fixed Assets Depreciation Charged In Period	1 019	605	8 327	1 262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			169	78
Tangible Fixed Assets Disposals			224	267
Total Additions Including From Business Combinations Property Plant Equipment					715	2 107	38 185	5 768		2 665
Total Assets Less Current Liabilities	68 503	157 727	196 222	100 005	113 682	148 336	194 562	221 364	230 411	82 350	28 614
Trade Creditors Trade Payables				4 556	6 231	178	224	303	583
Trade Debtors Trade Receivables						8 400	77 850	138 411	148 259
Total Additions Including From Business Combinations Intangible Assets									4 227

Company staff

Kirsten V.

Role: Director

Appointed: 01 April 2022

Latest update: 20 February 2024

Peter V.

Role: Director

Appointed: 11 April 2012

Latest update: 20 February 2024

Peter V.

Role: Secretary

Appointed: 11 April 2012

Latest update: 20 February 2024

People with significant control

Executives who control the firm include: Peter V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirsten V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter V.

Notified on 12 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirsten V.

Notified on 12 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 June 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 August 2013

Sales Executive Role (Nationwide) in Camberley, posted on Sunday 6th December 2015
Region / City	Camberley
Salary	From £100.00 to £2000.00 per day
Job type	contract
Expiration date	Monday 18th January 2016

Sales Executive Role (Nationwide) in Camberley, posted on Sunday 6th December 2015

Region / City

Camberley

Salary

From £100.00 to £2000.00 per day

Job type

contract

Expiration date

Monday 18th January 2016

Smart Rsi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten V.

Peter V.

Peter V.

People with significant control

Peter V.

Kirsten V.

Accounts Documents

Jobs and Vacancies at Smart Rsi Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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Accountant/Auditor, 2014

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Address:

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

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