Smart-clad Hygienic Interiors Limited in Waterlooville, PO7 5EB

Description

Data updated on: 01-11-2023

Smart-clad Hygienic Interiors Limited is officially located at Waterlooville at 70 Lone Valley. You can find the firm by referencing its postal code - PO7 5EB. Smart-clad Hygienic Interiors's incorporation dates back to 2013. This enterprise is registered under the number 08518230 and their official state is active. This business's principal business activity number is 43390 meaning Other building completion and finishing. 2022/05/31 is the last time when account status updates were reported.

Steven T. is this particular enterprise's solitary managing director, who was arranged to perform management duties in 2013 in May. To support the directors in their duties, the abovementioned company has been using the skills of Maria T. as a secretary since the appointment on 2013-05-07.

Steven T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	9 302	13 797	10 602

Balance Sheet
Cash Bank In Hand	5 752	6 171	2 222
Cash Bank On Hand				3 787	3 382	4 829	8 250	25 358	1 248	11 187
Current Assets	21 871	26 078	20 765	22 431	17 834	20 367	33 805	49 662	27 846	36 963
Debtors	16 119	19 907	18 543	18 644	14 452	15 538	25 555	24 304	26 598	25 776
Net Assets Liabilities						11 422	13 814	26 074	15 779	20 061
Other Debtors				14 840	10 591	13 973	24 349	7 758	17 181	18 724
Property Plant Equipment				5 103	3 827	2 870	12 520	10 716	8 521	6 391
Tangible Fixed Assets	9 398	8 142	6 804

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 301	13 796	10 601
Shareholder Funds	9 302	13 797	10 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 118	9 819	11 095	12 052	8 497	12 069	14 910	17 040
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts					654		401
Creditors				12 035	11 698	11 815	16 285	12 927	9 570	6 213
Creditors Due Within One Year	21 967	20 423	16 967
Finance Lease Liabilities Present Value Total							16 285	12 927	9 570	6 213
Increase From Depreciation Charge For Year Property Plant Equipment				1 701	1 276	957	4 173	3 572	2 841	2 130
Net Current Assets Liabilities	-96	5 655	3 798	10 396	6 136	8 552	17 579	28 285	16 828	19 883
Number Shares Allotted	2	2	2
Other Creditors				1 493	1 723	1 047	1 383	1 121	1 904	2 439
Other Taxation Social Security Payable				10 542	9 321	10 768	14 442	19 782	9 114	14 641
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			14 922	14 922	14 922	14 922	21 017	22 785	23 431
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	12 531	1 460	931
Tangible Fixed Assets Cost Or Valuation	12 531	13 991	14 922
Tangible Fixed Assets Depreciation	3 133	5 849	8 118
Tangible Fixed Assets Depreciation Charged In Period	3 133	2 716	2 269
Total Assets Less Current Liabilities	9 302	13 797	10 602	15 499	9 963	11 422	30 099	39 001	25 349	26 274
Trade Debtors Trade Receivables				3 804	3 861	1 565	1 206	16 546	9 417	7 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 728
Disposals Property Plant Equipment							9 400
Total Additions Including From Business Combinations Property Plant Equipment							15 495	1 768	646
Trade Creditors Trade Payables								474

Company staff

Maria T.

Role: Secretary

Appointed: 07 May 2013

Latest update: 23 February 2024

Steven T.

Role: Director

Appointed: 07 May 2013

Latest update: 23 February 2024

People with significant control

Steven T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	07 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 September 2015
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Smart-clad Hygienic Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria T.

Steven T.

People with significant control

Steven T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Smart-clad Hygienic Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria T.

Steven T.

People with significant control

Steven T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2014