Replace My Smartscreen Limited in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

Situated at First Floor, Dereham NR19 1BX Replace My Smartscreen Limited is a Private Limited Company with 10309524 registration number. The firm was set up eight years ago. The company's Standard Industrial Classification Code is 95120 which means Repair of communication equipment. Replace My Smartscreen Ltd released its latest accounts for the financial year up to 2022-12-31. Its most recent confirmation statement was released on 2023-08-02.

The company has just one director at the moment supervising the limited company, specifically David J. who has been executing the director's obligations for eight years.

David J. is the individual who has control over 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-12-31
Currency
Net Worth	-1 072

Balance Sheet
Current Assets	3 151	2 730	3 746	3 614	8 769	10 802
Net Assets Liabilities	943	3 809	2 866	16 069	9 688	2 767
Cash Bank In Hand	151
Intangible Fixed Assets	9 500
Net Assets Liabilities Including Pension Asset Liability	-1 072
Stocks Inventory	3 000
Tangible Fixed Assets	2 978

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	-1 072

Other Financial Data
Average Number Employees During Period		1	1	1	1	1
Creditors	3 520	18 945	18 559	20 431	16 156	19 436
Fixed Assets	12 478	12 406	11 947	10 748	9 699	8 455
Net Current Assets Liabilities	-13 550	2 630	14 813	16 817	7 387	8 634
Provisions For Liabilities Balance Sheet Subtotal	13 581	17 648
Total Assets Less Current Liabilities	-1 072	3 809	2 866	6 069	2 312	179
Creditors Due Within One Year	16 701
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500
Intangible Fixed Assets Amortisation Charged In Period	500
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Other Aggregate Reserves	-1 172
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 678
Tangible Fixed Assets Cost Or Valuation	3 678
Tangible Fixed Assets Depreciation	700
Tangible Fixed Assets Depreciation Charged In Period	700

Company staff

David J.

Role: Director

Appointed: 03 August 2016

Latest update: 23 January 2024

People with significant control

David J.

Notified on 3 August 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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-08-03
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-12-31

Replace My Smartscreen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

David J.

Accounts Documents

Company filings

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