Smart Active Monitoring Limited in Poole, BH15 1QG

Description

Data updated on: 01-11-2023

Smart Active Monitoring is a firm located at BH15 1QG Poole at James House 40. This firm has been operating since 2013 and is registered as reg. no. 08631366. This firm has been operating on the UK market for twelve years now and the last known status is active. This firm's classified under the NACE and SIC code 62090: Other information technology service activities. The company's most recent filed accounts documents were submitted for the period up to December 31, 2022 and the most recent annual confirmation statement was submitted on July 31, 2023.

There seems to be 1 director at the moment leading this particular business, namely David B. who has been utilizing the director's obligations since 2013-07-31.

David B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand		5 007	268	22 074	46 148	30 363	48 990	59 113	12 602	13
Current Assets	2 110	12 009	4 468	32 874	55 898	40 113	57 390	59 113	23 102	8 257
Debtors	2 110	7 002		10 800	9 750	9 750	8 400		10 500	8 244
Net Assets Liabilities		-58 800	-163 161	-192 628	-101 655	19 735	39 166	53 309	485	3 643
Other Debtors		1 001								8 244
Property Plant Equipment		168 969	84 806	1 400
Total Inventories			4 200
Cash Bank In Hand		5 007
Net Assets Liabilities Including Pension Asset Liability	-91 972	-58 800
Tangible Fixed Assets	220 166	168 969

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-91 973	-58 801

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		115 575	199 738	283 144	284 544
Average Number Employees During Period		2	2	2	2	2	2	2	2	1
Creditors		239 778	252 435	226 902	157 553	20 378	18 224	5 804	22 617	4 614
Increase From Depreciation Charge For Year Property Plant Equipment			84 163	83 406	1 400
Net Current Assets Liabilities	-312 138	-227 769	-247 967	-194 028	-101 655	19 735	39 166	53 309	485	3 643
Other Creditors		2 500	3 000	1 900	2 250	1 500	1 500	1 650	3 200	3 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						284 544
Other Disposals Property Plant Equipment						284 544
Other Taxation Social Security Payable		2 556	494
Property Plant Equipment Gross Cost		284 544	284 544	284 544	284 544
Taxation Social Security Payable			494	6 622	20 274	5 980	16 254	3 963	6 239	1 114
Trade Creditors Trade Payables		7 134	7 134
Trade Debtors Trade Receivables		6 001		10 800	9 750	9 750	8 400		10 500
Amount Specific Advance Or Credit Directors										8 244
Amount Specific Advance Or Credit Made In Period Directors										8 244
Capital Employed	-91 972	-58 800
Creditors Due Within One Year	314 248	239 778
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	264 679	19 865
Tangible Fixed Assets Cost Or Valuation	264 679	284 544
Tangible Fixed Assets Depreciation	44 513	115 575
Tangible Fixed Assets Depreciation Charged In Period	44 513	71 062
Value Shares Allotted Increase Decrease During Period	1

Company staff

David B.

Role: Director

Appointed: 31 July 2013

Latest update: 8 April 2025

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wendy B.

Notified on 21 July 2020

Ceased on 31 July 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-07-31
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Smart Active Monitoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Wendy B.

People with significant control

David B.

Wendy B.

Accounts Documents

Company filings

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