Smart Accounting Solutions Limited in Dartford, DA4 9HQ

Description

Data updated on: 01-11-2023

Smart Accounting Solutions Limited 's been on the market for at least 17 years. Started with registration number 06205928 in 2007, the firm is registered at 71 Main Road, Dartford DA4 9HQ. The company's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. Smart Accounting Solutions Ltd reported its latest accounts for the period up to Sat, 30th Apr 2022. The company's latest confirmation statement was released on Mon, 10th Apr 2023.

For this particular firm, the full scope of director's tasks have so far been met by Robert L. who was assigned to lead the company 17 years ago. Additionally, the managing director's responsibilities are backed by a secretary - Virginia L., who was selected by this specific firm on 2007-04-10.

Robert L. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 381	6 102	13 610	25 455	44 466	59 681	70 655

Balance Sheet
Cash Bank In Hand	4 194	11 921	17 474	24 352	37 404	59 050
Current Assets	10 800	12 130	17 474	24 351	40 984	60 631	79 766	80 874	110 311
Debtors	6 606	209			1 580	1 581
Intangible Fixed Assets	43 167	41 812	40 170	37 749	35 328	32 906
Net Assets Liabilities Including Pension Asset Liability	7 381	6 102	13 610	25 455	44 266	59 681	70 655
Tangible Fixed Assets	1 763	5 791	4 906	4 244	2 372	2 630
Net Assets Liabilities							70 655	85 681	99 883

Capital & Reserves
Called Up Share Capital	100	100	100	300	300	300
Profit Loss Account Reserve	7 281	6 002	13 510	25 155	44 166	59 380
Shareholder Funds	7 381	6 102	13 610	25 455	44 466	59 681	70 655

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		12 300
Creditors Due Within One Year Total Current Liabilities	48 349	41 390
Fixed Assets	44 930	47 603	45 076	41 993	39 700	37 537	35 456	88 368	81 652
Intangible Fixed Assets Additions		910	780
Intangible Fixed Assets Aggregate Amortisation Impairment	8 333	10 598	13 020	15 441	17 862	20 284
Intangible Fixed Assets Amortisation Charged In Period		2 265	2 422	2 421	2 421	2 422
Intangible Fixed Assets Cost Or Valuation	51 500	52 410	53 190	53 190	53 190	53 190
Net Current Assets Liabilities	-37 549	-29 201	-22 766	-11 438	6 266	22 144	35 199	2 687	18 231
Tangible Fixed Assets Additions		5 206				842
Tangible Fixed Assets Cost Or Valuation	2 242	7 448	7 448	7 448	7 448	8 290
Tangible Fixed Assets Depreciation	479	1 657	2 542	3 204	3 701	5 660
Tangible Fixed Assets Depreciation Charge For Period		1 178
Total Assets Less Current Liabilities	7 381	18 402	22 310	30 355	45 966	59 681	70 655	85 681	99 883
Creditors							44 567	86 676	92 080
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 116
Creditors Due After One Year		12 300	8 700	5 100	1 500
Creditors Due Within One Year		41 331	40 240	35 790	32 718	38 487	44 567
Current Asset Investments					2 000	2 000
Investments Fixed Assets					2 000
Tangible Fixed Assets Depreciation Charged In Period			885	662	497	584
Tangible Fixed Assets Disposals					1 375

Company staff

Virginia L.

Role: Secretary

Appointed: 10 April 2007

Latest update: 23 January 2024

Robert L.

Role: Director

Appointed: 10 April 2007

Latest update: 23 January 2024

People with significant control

Robert L.

Notified on 10 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 July 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 July 2014
Annual Accounts 16 September 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 September 2015
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2020
Annual Accounts 9 October 2017
Date Approval Accounts	9 October 2017

Smart Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia L.

Robert L.

People with significant control

Robert L.

Accounts Documents

Company filings

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