Smartmicro Uk Limited in Waterlooville, PO8 0BT

Description

Data updated on: 01-11-2023

Smartmicro Uk came into being in 2002 as a company enlisted under no 04600485, located at PO8 0BT Waterlooville at Units 1 And 2 Highcroft Industrial Estate. The company has been in business for 22 years and its current status is active. The company has been on the market under three names. The very first official name, Smart Cctv, was switched on February 5, 2016 to Smart Video & Sensing. The current name, used since 2023, is Smartmicro Uk Limited. The enterprise's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-09-30 is the last time when company accounts were reported.

With regards to this company, a variety of director's tasks have so far been done by Peter E. who was appointed on July 15, 2015. For 8 years Susan H., had been responsible for a variety of tasks within this company till the resignation in February 2017. Additionally another director, including Nicholas H. resigned nine years ago.

Previous company's names
Smartmicro Uk Limited 2023-06-05
Smart Video & Sensing Ltd 2016-02-05
Smart Cctv Limited 2002-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-06-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-46 202	-32 291	-46 698	10 346

Balance Sheet
Cash Bank On Hand				313 950	47 543	101 590	73 174	130 812	103 103	183 595
Current Assets	69 563	84 228	119 477	508 298	371 691	239 220	149 905	198 986	205 443	356 516
Debtors	63 441	79 106	112 879	180 581	273 838	126 313	64 606	56 049	97 517	168 274
Net Assets Liabilities				10 346	25 249	62 630	-126 909	-133 220	-80 676	18 895
Other Debtors						10 377	4 694	14 958	15 984	22 715
Property Plant Equipment				6 130	6 819	2 722	1 005	5 420	3 416	23 725
Total Inventories				13 767	50 310	11 317	12 125	12 125	4 823	4 647
Cash Bank In Hand	107	114	143	313 950
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-46 202	-32 291	-46 698	10 346
Stocks Inventory	6 015	5 008	6 455	13 767
Tangible Fixed Assets	22 197	50 285	12 846	6 130

Capital & Reserves
Called Up Share Capital	80	80	80	80
Profit Loss Account Reserve	-46 282	-32 371	-46 778	10 266
Shareholder Funds	-46 202	-32 291	-46 698	10 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				99 866	104 352	105 449	93 773	79 667	82 154	83 450
Additions Other Than Through Business Combinations Property Plant Equipment							296	6 847	483	26 500
Average Number Employees During Period				7	6	6	5	5	5	6
Bank Overdrafts							104 126	135 368	115 883	91 155
Creditors				504 083	353 262	178 795	277 302	337 109	289 018	356 839
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 000
Disposals Intangible Assets						1
Disposals Property Plant Equipment						3 000
Finance Lease Liabilities Present Value Total										19 389
Fixed Assets	22 198	50 286	12 847	6 131	6 820	2 722
Increase From Depreciation Charge For Year Property Plant Equipment					4 486	4 097	2 013	2 432	2 487	4 015
Intangible Assets				1	1
Intangible Assets Gross Cost				1	1
Net Current Assets Liabilities	-65 146	-56 144	-45 584	4 215	18 429	60 425	-127 397	-138 123	-83 575	-323
Other Creditors						5 166	116 410	139 712	95 964	59 695
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 689	16 538		2 719
Other Disposals Property Plant Equipment							13 689	16 538		4 895
Property Plant Equipment Gross Cost				105 996	111 171	108 171	94 778	85 087	85 570	107 175
Provisions For Liabilities Balance Sheet Subtotal						517	517	517	517	4 507
Taxation Social Security Payable						85 318	12 322	41 049	31 209	70 625
Total Additions Including From Business Combinations Property Plant Equipment					5 175
Total Assets Less Current Liabilities	-42 948	-5 858	-32 737	10 346	25 249	63 146	-126 392	-132 703	-80 159	23 402
Trade Creditors Trade Payables						88 311	44 444	20 980	45 962	115 975
Trade Debtors Trade Receivables						115 936	59 912	41 091	81 533	145 559
Creditors Due After One Year	3 254	26 433	13 961
Creditors Due Within One Year	134 709	140 372	165 061	504 083
Intangible Fixed Assets Cost Or Valuation	1		1	1
Number Shares Allotted		80		80
Par Value Share		1		1
Secured Debts	8 209	69 415
Share Capital Allotted Called Up Paid	80	80	80	80
Tangible Fixed Assets Additions		51 751		10 180
Tangible Fixed Assets Cost Or Valuation	85 807	137 558	137 448	105 996
Tangible Fixed Assets Depreciation	63 610	87 273	124 602	99 866
Tangible Fixed Assets Depreciation Charged In Period		23 663		16 334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				41 070
Tangible Fixed Assets Disposals				41 632

Company staff

Peter E.

Role: Director

Appointed: 15 July 2015

Latest update: 8 March 2024

Susan H.

Role: Director

Appointed: 22 June 2009

Resigned: 07 February 2017

Latest update: 8 March 2024

Susan H.

Role: Secretary

Appointed: 01 January 2004

Resigned: 07 February 2017

Latest update: 8 March 2024

Nicholas H.

Role: Director

Appointed: 26 November 2002

Resigned: 15 July 2015

Latest update: 8 March 2024

Glenda B.

Role: Secretary

Appointed: 26 November 2002

Resigned: 31 December 2003

Latest update: 8 March 2024

Paul B.

Role: Director

Appointed: 26 November 2002

Resigned: 09 November 2004

Latest update: 8 March 2024

Graham H.

Role: Director

Appointed: 26 November 2002

Resigned: 09 November 2004

Latest update: 8 March 2024

People with significant control

Ralph M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Ralph M.

Notified on 1 June 2023

Nature of control:

over 1/2 to 3/4 of shares

Peter E.

Notified on 6 April 2016

Ceased on 1 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan H.

Notified on 6 April 2016

Ceased on 7 February 2017

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 November 2014
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Smartmicro Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter E.

Susan H.

Susan H.

Nicholas H.

Glenda B.

Paul B.

Graham H.

People with significant control

Ralph M.

Peter E.

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Smartmicro Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter E.

Susan H.

Susan H.

Nicholas H.

Glenda B.

Paul B.

Graham H.

People with significant control

Ralph M.

Peter E.

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014