Smart Art Limited in Barnet, EN5 5SJ

Description

Data updated on: 01-11-2023

Smart Art is a firm registered at EN5 5SJ Barnet at 68 High Street. This firm was formed in 1996 and is registered as reg. no. 03222705. This firm has been actively competing on the British market for 28 years now and its current status is active. This enterprise's Standard Industrial Classification Code is 85200 and has the NACE code: Primary education. The latest accounts describe the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-06-24.

Given this specific company's constant development, it was imperative to choose extra executives: David E. and Marie E. who have been working as a team since July 1996 to exercise independent judgement of the business.

Executives who control the firm include: Marie E. owns 1/2 or less of company shares. David E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 382	-14 212	-16 018	-53 330	-45 102	-45 978	-79 068

Balance Sheet
Current Assets	131 835	186 263	145 292	86 388	89 029	26 405	59 344	67 942	147 634	200 576	297 429	334 938
Net Assets Liabilities							79 068	81 583	88 091	81 985	56 812	21 723
Cash Bank In Hand	32 786	26 577	46 802	1 659	1 828	8 241
Debtors	98 749	159 686	98 490	84 729	87 201	18 164
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-16 382	-14 212	-16 018	-53 330	-45 102	-45 978	-79 068
Tangible Fixed Assets	6 151	2 625	856	3 808	2 538	10 342
Stocks Inventory	300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 482	-14 312	-16 118	-53 430	-45 202	-46 078
Shareholder Funds	-16 382	-14 212	-16 018	-53 330	-45 102	-45 978	-79 068

Other Financial Data
Average Number Employees During Period									2	2	9	8
Called Up Share Capital Not Paid Not Expressed As Current Asset							8 276	4 171
Creditors							146 688	153 696	235 726	232 562	332 165	342 851
Fixed Assets	6 152	2 626	857	3 809	2 539	10 343	8 276	4 170	1	1	51 792	48 700
Net Current Assets Liabilities	5 404	27 885	23 363	-34 201	-35 641	-47 321	-87 344	85 753	88 092	31 986	34 736	7 913
Total Assets Less Current Liabilities	11 556	30 511	-16 018	-30 392	-33 102	-36 978	-79 068	81 583	88 091	31 985	17 056	40 787
Administrative Expenses		112 344	180 859
Cost Sales		113 242	119 358
Creditors Due Within One Year	126 431	203 101	121 929	120 589	124 670	82 726	146 688
Gross Profit Loss		115 083	179 579
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1	1
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss		2 739	-1 280
Other Interest Receivable Similar Income		17	17
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		2 170	-1 806
Profit Loss On Ordinary Activities Before Tax		2 756	-1 263
Provisions For Liabilities Charges		44 723
Accruals Deferred Income			40 238	22 938	12 000	9 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				5 079		12 098
Tangible Fixed Assets Cost Or Valuation	69 829	69 829	69 829	74 908	74 908	87 006
Tangible Fixed Assets Depreciation	63 678	67 204	68 973	71 100	72 370	76 664
Tangible Fixed Assets Depreciation Charged In Period		3 526	1 769	2 127	1 270	4 294
Tax On Profit Or Loss On Ordinary Activities		586	543
Turnover Gross Operating Revenue		228 325	298 937

Company staff

David E.

Role: Director

Appointed: 10 July 1996

Latest update: 1 April 2024

David E.

Role: Secretary

Appointed: 10 July 1996

Latest update: 1 April 2024

Marie E.

Role: Director

Appointed: 10 July 1996

Latest update: 1 April 2024

People with significant control

Marie E.

Notified on 4 August 2016

Nature of control:

1/2 or less of shares

David E.

Notified on 4 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Smart Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

David E.

Marie E.

Access Registrars Limited

Access Nominees Limited

People with significant control

Marie E.

David E.

Accounts Documents

Company filings

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