Smart Computers Uk Limited in Keynsham, BS31 1DS

Description

Data updated on: 01-11-2023

This Smart Computers Uk Limited company has been operating in this business for 22 years, as it's been founded in 2002. Started with registration number 04440225, Smart Computers Uk was set up as a Private Limited Company located in 37 High Street, Keynsham BS31 1DS. This firm's classified under the NACE and SIC code 95110: Repair of computers and peripheral equipment. 2023-05-31 is the last time the accounts were filed.

Andrew B. and Dean W. are the enterprise's directors and have been expanding the company since 2009.

Executives who have control over the firm are as follows: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-104 126	-171 074

Balance Sheet
Cash Bank On Hand								2 312	3 192	6 094	2 864	25 036	70 849	43 843	28 103
Current Assets	66 672	43 273	52 441	52 441	51 393	35 635	35 635	38 443	30 214	30 034	26 204	51 380	127 499	94 221	83 394
Debtors	25 623	13 104	9 912	9 912	16 099	4 123	4 123	6 116	5 992	3 222	3 598	1 806	13 284	8 157	6 412
Net Assets Liabilities								-348 551	-361 851	-327 038	-305 835	-236 448	-124 428	-77 505	-49 016
Other Debtors								3 828	1 834	1 037	1 895	1 806	4 565	1 010
Property Plant Equipment								8 499	5 310	2 159	1 704	1 249	1 892	31 210	27 692
Total Inventories								30 015	21 030	20 718	19 742	24 538	43 366	42 221	48 879
Cash Bank In Hand	6 371	2 925	12 494	12 494	3 004	3 975	3 975	2 312
Net Assets Liabilities Including Pension Asset Liability	-104 126	-171 074	-220 234	-220 234	-272 146	-315 009	-315 009	-348 551
Stocks Inventory	34 678	27 244	30 035	30 035	32 290	27 537	27 537	30 015
Tangible Fixed Assets	21 253	16 010	18 527	18 527	12 462	13 911	13 911	8 499

Capital & Reserves
Called Up Share Capital	25	25	25	25	25	50	50	50
Profit Loss Account Reserve	-179 146	-246 094	-295 254	-295 254	-347 166	-390 054	-390 054	-423 596
Shareholder Funds	-104 126	-171 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								47 121	50 310	47 166	47 621	48 075	48 568	49 250	52 818
Additions Other Than Through Business Combinations Property Plant Equipment													1 135	30 000	50
Average Number Employees During Period									9	7	5	5	5	4	4
Bank Overdrafts								17 198	7 543
Creditors								42 631	35 155	18 231	23 876	10 077	14 819	23 936	17 602
Increase From Depreciation Charge For Year Property Plant Equipment									3 189	727	455	455	493	682	3 568
Net Current Assets Liabilities	3 494	-27 496	-22 603	-22 603	-23 003	-17 003	-17 003	-4 188	-4 941	11 803	2 328	41 303	112 680	70 285	65 792
Other Creditors								7 539	4 150	2 751	2 905	1 810	1 913	2 103	6 928
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 871
Other Disposals Property Plant Equipment										8 569
Other Taxation Social Security Payable								7 912	11 045	7 193	7 191	8 267	12 212	5 861	10 674
Property Plant Equipment Gross Cost								55 620	55 620	49 325	49 325	49 325	50 460	80 460	80 510
Total Assets Less Current Liabilities	24 747	-11 486	-4 076	-4 076	-10 541	-3 092	-3 092	4 311	369	13 962	4 032	42 552	114 572	101 495	93 484
Trade Creditors Trade Payables								9 982	12 417	8 287	13 780		694	15 972
Trade Debtors Trade Receivables								2 288	4 158	2 185	1 703		8 719	7 147	6 412
Capital Employed		-171 074	-220 234	-220 234	-272 146	-315 009	-315 009	-348 551
Creditors Due After One Year	128 873	159 588	216 158	216 158	261 605	311 917	311 917	352 862
Creditors Due Within One Year	63 178	70 769	75 044	75 044	74 396	52 638	52 638	42 631
Number Shares Allotted				25	25		25	50
Par Value Share				1	1		1	1
Fixed Assets	21 253	16 010
Share Premium Account	74 995	74 995	74 995	74 995	74 995	74 995	74 995	74 995
Tangible Fixed Assets Additions		350		8 003	158		7 567	59
Tangible Fixed Assets Cost Or Valuation	41 828	42 178		50 181	47 994		55 561	55 620
Tangible Fixed Assets Depreciation	20 575	26 168		31 654	35 532		41 650	47 121
Tangible Fixed Assets Depreciation Charged In Period		5 593		5 486	6 223		6 118	5 471
Share Capital Allotted Called Up Paid		25	25	25	25	50	50	50