Smart Business Management (UK) Limited in Chelmsford, CM3 6QA

Description

Data updated on: 01-11-2023

The enterprise called Smart Business Management (UK) was established on 2009-03-06 as a Private Limited Company. The company's office can be found at Chelmsford on Whispering Trees 6 Howe Green Road, Purleigh. If you have to contact the business by mail, the zip code is CM3 6QA. The company registration number for Smart Business Management (UK) Limited is 06839489. The company's SIC code is 62090 which stands for Other information technology service activities. 30th September 2022 is the last time when company accounts were reported.

Gary S. is the enterprise's solitary managing director, that was assigned this position in 2009 in March. The business had been presided over by Robert T. till March 2009.

Gary S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	207	412	-2 342	192	160	5 662

Balance Sheet
Cash Bank On Hand										6 439	18 815	6 952
Current Assets	7 463	10 801			6 281	32 566	12 528	5 493	16 310	22 179	35 421	44 340
Debtors	7 241	10 801	4 997	2 945	6 281	29 556				15 740	16 606	37 388
Net Assets Liabilities								4 834	5 562	334	1 750	18 175
Other Debtors										15 740	12 488	29 480
Property Plant Equipment										26
Cash Bank In Hand	222					3 010
Tangible Fixed Assets	1 629	138	1 030	2 535	1 690	780

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	205	410	-2 344	190	158	5 660
Shareholder Funds	207	412	-2 342	192	160	5 662

Other Financial Data
Accrued Liabilities											7 500
Accumulated Depreciation Impairment Property Plant Equipment										14 794	14 820
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings												-11 183
Bank Overdrafts										1 435	397
Creditors						27 684	7 138	4 120	12 505	13 750	12 562	-11 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-14 820
Disposals Property Plant Equipment												-14 820
Fixed Assets						780		3 461	1 757	26
Increase From Depreciation Charge For Year Property Plant Equipment											26
Net Current Assets Liabilities	-1 422	274	-3 372	-2 343	-1 530	4 882	5 390	1 373	3 805	14 058	14 312
Number Shares Issued Fully Paid										2	2	2
Other Remaining Borrowings										13 750	12 562	25 373
Par Value Share		1	1	1	1	1					1	1
Property Plant Equipment Gross Cost										14 820	14 820
Taxation Social Security Payable										6 686	11 871	13 469
Total Assets Less Current Liabilities	207	412	-2 342	192	160	5 662	5 390	4 834	5 562	14 084	14 312	6 992
Total Borrowings										13 750	12 562	-11 183
Trade Creditors Trade Payables											10	10
Trade Debtors Trade Receivables											4 118	7 908
Amount Specific Advance Or Credit Directors									3 178	15 741	12 489	-3 252
Amount Specific Advance Or Credit Made In Period Directors										62 089	32 324
Amount Specific Advance Or Credit Repaid In Period Directors										-49 526	-35 576
Director Remuneration										13 026	9 000	9 000
Creditors Due Within One Year	8 885	10 527	8 369	5 288	7 811	27 684
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 545	2 758
Tangible Fixed Assets Cost Or Valuation	4 478	4 478	6 023	8 781	8 781
Tangible Fixed Assets Depreciation	2 849	4 340	4 993	6 246	7 091	8 001
Tangible Fixed Assets Depreciation Charged In Period		1 491	653	1 253	845	910

Company staff

Gary S.

Role: Director

Appointed: 06 March 2009

Latest update: 7 February 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 18th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th December 2014
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th December 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20th December 2012
Annual Accounts 16th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th December 2013

Smart Business Management (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Robert T.

Ar Corporate Secretaries Limited

People with significant control

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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