Chris Lewis Smart Home Limited in Cowley, OX4 2RD

Description

Data updated on: 01-11-2023

Chris Lewis Smart Home came into being in 2010 as a company enlisted under no 07454141, located at OX4 2RD Cowley at Unit 3 Isis Business Centre. The firm has been in business for fourteen years and its last known status is active. From 9th May 2016 Chris Lewis Smart Home Limited is no longer under the business name Lewis Building Technology. The firm's classified under the NACE and SIC code 62011 meaning Ready-made interactive leisure and entertainment software development. The business latest filed accounts documents cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-08-22.

As the data suggests, the business was formed in November 2010 and has so far been run by four directors, and out this collection of individuals three (Luke L., Christopher L. and Justin R.) are still functioning.

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

Previous company's names
Chris Lewis Smart Home Limited 2016-05-09
Lewis Building Technology Limited 2010-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 264	70 264	59 797	108 243	174 090	314 757

Balance Sheet
Cash Bank In Hand	12 890	24 014	39 805	103 843	167 289	427 739
Cash Bank On Hand						427 739	375 469	165 380	208 958	311 678	630 838	211 287
Current Assets	136 244	199 586	211 773	489 751	497 279	835 586	847 684	847 912	1 257 363	1 171 758	1 582 796	1 052 322
Debtors	116 096	150 769	120 859	351 926	279 325	367 018	421 468	608 143	913 108	733 396	875 026	576 370
Intangible Fixed Assets	6 667	3 333
Net Assets Liabilities						314 757	409 628	417 000	693 575	581 268	674 783	700 682
Net Assets Liabilities Including Pension Asset Liability	25 264	70 264	59 797	108 243	174 090	314 757
Other Debtors						51 409	96 409	373 433	627 479	405 773	455 629	417 557
Property Plant Equipment						20 638	23 921	33 811	19 263	19 504	14 834	293 498
Stocks Inventory	7 258	24 803	51 109	33 982	50 665	40 829
Tangible Fixed Assets	74 041	44 644	22 631	29 013	27 800	20 638
Total Inventories						40 829	50 747	74 389	135 297	126 684	76 932	264 665

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 155	1 155	1 155	1 155
Profit Loss Account Reserve	24 264	69 264	58 642	107 088	172 935	313 602
Shareholder Funds	25 264	70 264	59 797	108 243	174 090	314 757

Other Financial Data
Accrued Liabilities Deferred Income						200 280	42 137	149 314	129 022	132 932	193 468	92 164
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000		10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						115 866	135 753	147 688	162 403	172 186	178 187	154 216
Amounts Owed To Directors						9 803	9 803	9 803	9 803	9 803	9 803	9 802
Average Number Employees During Period							14	15	15	16	15	14
Bank Borrowings Overdrafts								7 591	43 956	48 263	46 365	80 326
Corporation Tax Payable						48 590	93 263	68 089
Creditors						451 346	363 905	9 489	141 297	149 770	369 039	301 418
Creditors Due After One Year					2 461
Creditors Due Within One Year	191 688	133 683	159 642	340 573	248 187	451 346
Finance Lease Liabilities Present Value Total						3 055	235
Fixed Assets	80 708	47 977	22 631	29 013	27 800	20 638	23 921	33 811	19 263	19 504	14 834	293 498
Increase From Depreciation Charge For Year Property Plant Equipment							19 887	11 935	14 715		6 001	6 262
Intangible Assets Gross Cost						10 000	10 000	10 000		10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 667	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		3 334	3 333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-55 444	65 903	52 131	149 178	249 092	384 240	483 779	472 063	892 297	788 323	1 104 934	711 215
Nominal Value Allotted Share Capital						10	10	10		10	10	10
Number Shares Allotted		100	10	10	10	10
Number Shares Issued Fully Paid							10	10	10		10	10
Other Creditors						25 020	12 213	1 832	3 164	6 392	72 146
Other Payables Accrued Expenses						3 055	235
Other Taxation Social Security Payable						13 712	16 425	16 573	17 480	19 929	17 875	28 328
Par Value Share		1	1	1	1	1	1	1	1		1	1
Prepayments Accrued Income						65 834	24 026	21 585	27 032	25 314	21 811	44 196
Property Plant Equipment Gross Cost						136 504	159 674	181 499	181 666	191 690	193 021	447 714
Provisions						90 121	98 072	79 385	76 688	76 789	73 333
Provisions For Liabilities Balance Sheet Subtotal						90 121	98 072	79 385	76 688	76 789	75 946	2 613
Provisions For Liabilities Charges		43 616	14 965	69 948	100 341	90 121
Secured Debts					5 874	3 055
Share Capital Allotted Called Up Paid	100	100	10	10	10	10
Tangible Fixed Assets Additions		362	17 378	29 439	35 061	13 932
Tangible Fixed Assets Cost Or Valuation	87 971	87 494	87 872	117 311	125 422	136 504
Tangible Fixed Assets Depreciation	13 930	42 850	65 241	88 298	97 622	115 866
Tangible Fixed Assets Depreciation Charged In Period		28 920	31 364	23 057	25 794	20 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 973		16 470	2 268
Tangible Fixed Assets Disposals		839	17 000		26 950	2 850
Total Additions Including From Business Combinations Property Plant Equipment							23 170	21 825	167		1 331	285 217
Total Assets Less Current Liabilities	25 264	113 880	74 762	178 191	235 993	404 878	507 700	505 874	911 560	807 827	1 119 768	1 004 713
Total Increase Decrease In Provisions							7 182	47 358
Trade Creditors Trade Payables						81 392	128 492	99 170	147 796	142 033	103 560	96 469
Trade Debtors Trade Receivables						249 775	301 033	213 125	258 597	302 309	397 586	114 617
Value-added Tax Payable						69 494	61 337	23 477	13 845	24 083	34 645	34 018
Additional Provisions Increase From New Provisions Recognised									-2 697		-843
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-73 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment												30 233
Disposals Property Plant Equipment												30 524
Net Deferred Tax Liability Asset										3 456	2 613	2 613

Company staff

Luke L.

Role: Director

Appointed: 23 June 2022

Latest update: 13 January 2024

Christopher L.

Role: Director

Appointed: 29 November 2010

Latest update: 13 January 2024

Justin R.

Role: Director

Appointed: 29 November 2010

Latest update: 13 January 2024

People with significant control

Christopher L.

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 May 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Chris Lewis Smart Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke L.

Christopher L.

Justin R.

David H.

People with significant control

Christopher L.

Accounts Documents

Company filings

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