Smart Card Security Limited
92a Arundel Street S1 4RE Sheffield
Number: 07494781
Incorporation date: 2011-01-17
Dissolution date: 2018-02-20
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Smart Card Security started conducting its business in 2011 as a Private Limited Company registered with number: 07494781. The firm's headquarters was based in Sheffield at 92a Arundel Street. This Smart Card Security Ltd business had been on the market for seven years.
The company was supervised by a single director: Irmantas B., who was designated to this position on 2011-01-17.
Irmantas B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 28 833 | 2 156 | 620 | 162 | 5 405 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 38 160 | 6 133 | 2 988 | 3 202 | 14 616 | |
| Cash Bank On Hand | 14 616 | 472 | ||||
| Current Assets | 38 160 | 9 675 | 2 988 | 3 202 | 14 616 | 1 360 |
| Debtors | 3 542 | 0 | 888 | |||
| Other Debtors | 888 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 28 833 | 2 156 | 620 | 162 | ||
| Tangible Fixed Assets | 1 375 | 1 950 | 725 | 0 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 28 832 | 2 155 | 619 | 161 | 5 404 | |
| Shareholder Funds | 28 833 | 2 156 | 620 | 162 | 5 405 | |
| Other Financial Data | ||||||
| Total Fixed Assets Cost Or Valuation | 3 811 | 3 811 | 3 811 | |||
| Total Fixed Assets Depreciation | 1 861 | 3 086 | 3 811 | |||
| Total Fixed Assets Depreciation Charge In Period | 1 225 | 725 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 811 | |||||
| Average Number Employees During Period | 1 | |||||
| Creditors | 9 211 | 361 | ||||
| Creditors Due Within One Year | 10 702 | 9 469 | 3 040 | 9 211 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 811 | |||||
| Disposals Property Plant Equipment | 3 811 | |||||
| Net Current Assets Liabilities | 27 458 | 206 | -105 | 162 | 5 405 | 999 |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 400 | 361 | ||||
| Other Taxation Social Security Payable | 8 811 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 3 811 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 3 811 | 3 811 | 3 811 | ||
| Tangible Fixed Assets Depreciation | 625 | 1 861 | 3 086 | 3 811 | ||
| Total Assets Less Current Liabilities | 28 833 | 2 156 | 620 | 162 | 5 405 | 999 |
| Creditors Due Within One Year Total Current Liabilities | 16 467 | 8 579 | 3 093 | 3 040 | ||
| Fixed Assets | 1 375 | 1 950 | 725 | 0 | ||
| Tangible Fixed Assets Additions | 1 500 | 1 811 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 500 | 1 225 | 725 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 236 | |||||
Role: Director
Appointed: 17 January 2011
Latest update: 18 February 2023
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 11 February 2020 |
| Confirmation statement last made up date | 28 January 2017 |
| Annual Accounts 23 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 23 July 2013 |
| Annual Accounts 18 September 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 18 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
(1 page)