Smart Concept Ltd in High Wycombe, HP12 4BZ

Description

Data updated on: 01-11-2023

Smart Concept is a firm with it's headquarters at HP12 4BZ High Wycombe at Belle Vue. This business has been registered in year 2004 and is established as reg. no. 05308868. This business has been present on the English market for twenty years now and its official state is active. The enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. Smart Concept Limited filed its account information for the period up to 2022/12/31. The business most recent annual confirmation statement was filed on 2023/04/11.

For twenty years, the following company has only been guided by one managing director: Abdul H. who has been controlling it since 2004-12-09. In order to support the directors in their duties, this company has been using the skills of Samreen H. as a secretary since December 2004.

Executives with significant control over the firm are: Abdul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samreen H. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	31 902	47 287	51 194

Balance Sheet
Cash Bank In Hand			12 223	19 854	32 021
Cash Bank On Hand					32 021	43 154	78 120	67 869	80 319	173 635	172 259	223 055
Current Assets			47 076	71 577	72 340	86 262	137 167	156 166	124 976	173 635	172 259	243 215
Debtors			34 853	51 723	40 319	43 108	59 047	88 297	44 657			20 160
Property Plant Equipment					1 295	864	1 843	741			883
Tangible Fixed Assets			400	200	1 295
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve			31 802	47 187	51 094
Shareholder Funds	1	1	31 902	47 287	51 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 032	1 463	2 565	3 667	4 408	4 408	4 849	5 290
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					22 441	24 907	37 988	38 522	58 442	87 614	81 897	85 893
Creditors Due Within One Year			15 574	24 490	22 441
Dividends Paid							36 300	55 000	119 100	48 800	113 800	34 000
Increase From Depreciation Charge For Year Property Plant Equipment						431	1 102	1 102	741		441	441
Net Current Assets Liabilities			31 502	47 087	49 899	61 355	99 179	117 644	66 534	86 021	90 362	157 322
Number Shares Allotted		1		100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1		1	1		1	1	1	1	1	1
Profit Loss							75 103	72 363	67 249	68 287	119 024	100 519
Property Plant Equipment Gross Cost					2 327	2 327	4 408	4 408	4 408	4 408	5 732
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions					1 727
Tangible Fixed Assets Cost Or Valuation			600	600	2 327
Tangible Fixed Assets Depreciation			200	400	1 032
Tangible Fixed Assets Depreciation Charged In Period				200	632
Total Additions Including From Business Combinations Property Plant Equipment							2 081				1 324
Total Assets Less Current Liabilities			31 902	47 287	51 194	62 219	101 022	118 385	66 534	86 021	91 245	157 764
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Samreen H.

Role: Secretary

Appointed: 09 December 2004

Latest update: 9 December 2023

Abdul H.

Role: Director

Appointed: 09 December 2004

Latest update: 9 December 2023

People with significant control

Abdul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samreen H.

Notified on 7 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 September 2013
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Smart Concept Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samreen H.

Abdul H.

People with significant control

Abdul H.

Samreen H.

Accounts Documents

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