Smart Accountants (swadlincote) Ltd in Coalville, LE67 3PH

Description

Data updated on: 19-07-2022

Situated at 113 Belvoir Road, Coalville LE67 3PH Smart Accountants (swadlincote) Ltd was classified as a Private Limited Company and issued a 10297264 Companies House Reg No. The firm appeared on Tue, 26th Jul 2016. Smart Accountants (swadlincote) Ltd had been prospering in this business for at least 6 years. Created as Smart Accountants (wakefield), the company used the name until Mon, 3rd Jul 2017, when it was changed to Smart Accountants (swadlincote) Ltd.

The following business was directed by a single director: Marcus S., who was designated to this position in July 2016.

Marcus S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Smart Accountants (swadlincote) Ltd 2017-07-03
Smart Accountants (wakefield) Ltd 2016-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand			495	801	754
Current Assets		6 474	6 273	4 521	754
Debtors	1 157	6 474	5 778	3 720
Other Debtors	1 157	6 416	3 842	3 081
Property Plant Equipment		1 111	1 070
Net Assets Liabilities			-13 752	-33 154	-25 465

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 000
Accumulated Depreciation Impairment Property Plant Equipment		196	528
Average Number Employees During Period	1	2	4	1	1
Bank Borrowings Overdrafts		5 267	25 000	8 982	7 189
Creditors	1 156	17 752	41 095	8 982	26 219
Fixed Assets		1 111	21 070
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		196	332	400
Intangible Assets			20 000
Intangible Assets Gross Cost			25 000
Net Current Assets Liabilities	1	-11 278	-34 822	-24 172	-25 465
Other Creditors	1 156	5 441	3 121	15 337	13 111
Other Taxation Social Security Payable		1 445	3 227	2 753	3 988
Property Plant Equipment Gross Cost		1 307	1 598
Total Additions Including From Business Combinations Intangible Assets			25 000
Total Additions Including From Business Combinations Property Plant Equipment		1 307	291
Total Assets Less Current Liabilities	1	-10 167	-13 752	-24 172	-25 465
Trade Creditors Trade Payables		5 599	9 747	2 474	1 931
Trade Debtors Trade Receivables		58	1 936	639
Bank Borrowings			25 000	8 129	7 189
Disposals Decrease In Amortisation Impairment Intangible Assets				10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				928
Disposals Intangible Assets				25 000
Disposals Property Plant Equipment				1 598
Number Shares Issued Fully Paid				1	1
Par Value Share				1	1

Company staff

Marcus S.

Role: Director

Appointed: 26 July 2016

Latest update: 27 November 2023

People with significant control

Marcus S.

Notified on 26 July 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2022
Confirmation statement last made up date	11 November 2021

Annual Accounts
Start Date For Period Covered By Report	26 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 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

Smart Accountants (swadlincote) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus S.

Martin D.

Nadya D.

People with significant control

Marcus S.

Accounts Documents

Company filings

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