Smallbiztek Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Smallbiztek Limited. The company first started 26 years ago and was registered under 03516010 as its registration number. The head office of this firm is registered in Derby. You may find it at 11 Mallard Way, Pride Park. The company currently known as Smallbiztek Limited was known under the name Eastgate Marketing until 2011-11-16 then the name got changed. This firm's SIC and NACE codes are 62090 which stands for Other information technology service activities. 2022-05-31 is the last time when the accounts were filed.

Currently, the directors officially appointed by the following business include: Francis S. assigned this position in 2001 and Patricia W. assigned this position on 1999-05-05.

Executives who have control over the firm are as follows: Patricia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Francis S. has substantial control or influence over the company.

Previous company's names
Smallbiztek Limited 2011-11-16
Eastgate Marketing Limited 1998-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 234	10 535	7 957	51	974	3 353

Balance Sheet
Current Assets	14 169	15 273	47 703	62 463	5 997	21 950	20 239	28 143	20 269	25 890	28 786	37 892	27 064
Cash Bank In Hand	1 763	3 776	42 024	51 103	899
Debtors	12 406	11 497	5 679	11 360	5 098	4 330
Net Assets Liabilities Including Pension Asset Liability	11 234	10 535	7 957	51	974
Tangible Fixed Assets	437	328	246	184	3 514	2 635
Intangible Fixed Assets					3 514

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 233	10 534	7 956	50	973	3 352
Shareholder Funds	11 234	10 535	7 957	51	974	3 353

Other Financial Data
Total Fixed Assets Additions					3 720
Total Fixed Assets Cost Or Valuation	2 938	2 938	2 938	2 938	6 658
Total Fixed Assets Depreciation	2 501	2 610	2 692	2 754	3 144
Total Fixed Assets Depreciation Charge In Period		109	82	62	390
Accrued Liabilities Not Expressed Within Creditors Subtotal						250	250
Average Number Employees During Period							1	1	1	1	1	2	2
Creditors						20 982	6 794	6 600	8 551	8 416	5 070	6 044	4 423
Fixed Assets	437	328	246	184	3 514	2 635	1 765	3 598	2 739	1 884	1 032	182	13
Net Current Assets Liabilities	10 797	10 207	7 711	-133	-2 540	718	13 445	21 543	11 718	17 474	23 716	31 848	22 641
Total Assets Less Current Liabilities	11 234	10 535	7 957	51	974	3 353	15 210	25 141	14 457	19 358	24 748	32 030	22 654
Advances Credits Directors					5 009	13 831	11 436	17 594	565
Advances Credits Made In Period Directors						21 911	48 083	57 552
Advances Credits Repaid In Period Directors						30 733	22 817	51 393
Creditors Due Within One Year Total Current Liabilities	3 372	5 066	39 992	62 596	8 537
Tangible Fixed Assets Additions					3 720
Tangible Fixed Assets Cost Or Valuation	2 938	2 938	2 938	2 938	6 658
Tangible Fixed Assets Depreciation	2 501	2 610	2 692	2 754	3 644	4 523
Tangible Fixed Assets Depreciation Charge For Period		109	82	62	390
Cash Bank					899	17 620
Creditors Due Within One Year					8 537	21 232
Number Shares Allotted					1	1
Number Shares Authorised						1 000
Par Value Share						1
Share Capital Allotted Called Up Paid					-1	-1
Share Capital Authorised					-1 000	-1 000
Tangible Fixed Assets Depreciation Charged In Period						879

Company staff

Francis S.

Role: Director

Appointed: 26 January 2001

Latest update: 3 April 2024

Francis S.

Role: Secretary

Appointed: 05 May 1999

Latest update: 3 April 2024

Patricia W.

Role: Director

Appointed: 05 May 1999

Latest update: 3 April 2024

People with significant control

Patricia W.

Notified on 31 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Francis S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Smallbiztek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis S.

Francis S.

Patricia W.

Dorothy G.

Lesley G.

People with significant control

Patricia W.

Francis S.

Accounts Documents

Company filings

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