Smart Data Analytics Limited
C/o Frost Group Limited,court House The Old Police Station,south Street LE65 1BS Ashby-de-la-zouch
Number: 08996786
Incorporation date: 2014-04-15
Dissolution date: 2021-04-28
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 08996786 ten years ago, Smart Data Analytics Ltd had been a private limited company until 28th April 2021 - the date it was officially closed. The company's latest mailing address was C/o Frost Group Limited,court House, The Old Police Station,south Street Ashby-de-la-zouch.
Martin M. was the enterprise's managing director, appointed ten years ago.
Martin M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||||
| Net Worth | 185 | 30 826 | 88 018 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 107 998 | 105 906 | 119 468 | ||
| Current Assets | 74 566 | 135 312 | 107 998 | 109 076 | 123 544 |
| Debtors | 7 200 | 720 | 17 550 | 3 170 | 4 076 |
| Net Assets Liabilities | 88 018 | 95 558 | 105 918 | ||
| Other Debtors | 17 550 | 1 250 | 4 076 | ||
| Property Plant Equipment | 499 | 1 085 | 558 | ||
| Cash Bank In Hand | 67 366 | 134 592 | |||
| Net Assets Liabilities Including Pension Asset Liability | 185 | 30 826 | 88 018 | ||
| Tangible Fixed Assets | 309 | 749 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 85 | 30 726 | |||
| Shareholder Funds | 185 | 30 826 | 88 018 | ||
| Other Financial Data | |||||
| Accrued Liabilities | 1 620 | 1 620 | 1 620 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 119 | 1 647 | 2 174 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 114 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 38 029 | 14 603 | 18 184 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 528 | 527 | |||
| Net Current Assets Liabilities | -124 | 31 697 | 89 139 | 94 473 | 105 360 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 28 542 | 12 757 | 11 463 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 618 | 2 732 | 2 732 | ||
| Taxation Social Security Payable | 7 788 | 3 075 | |||
| Trade Creditors Trade Payables | 79 | 226 | 2 026 | ||
| Trade Debtors Trade Receivables | 1 920 | ||||
| Amount Specific Advance Or Credit Directors | 49 646 | 73 796 | 258 | 2 012 | -4 076 |
| Amount Specific Advance Or Credit Made In Period Directors | -149 004 | -57 451 | -61 672 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 466 | 59 205 | 55 584 | ||
| Creditors Due Within One Year | 74 690 | 103 615 | 36 409 | ||
| Fixed Assets | 309 | 749 | 499 | ||
| Number Shares Allotted | 100 | 100 | |||
| Accruals Deferred Income | 1 620 | 1 620 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 550 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 999 | ||||
| Tangible Fixed Assets Cost Or Valuation | 619 | 1 618 | |||
| Tangible Fixed Assets Depreciation | 310 | 869 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 559 | ||||
| Total Assets Less Current Liabilities | 185 | 30 826 | 89 638 | ||
| Value Shares Allotted | 100 | ||||
Role: Director
Appointed: 15 April 2014
Latest update: 15 October 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 24 April 2020 |
| Confirmation statement last made up date | 10 April 2019 |
| Annual Accounts 6 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-15 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 6 August 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts 31 January 2018 | |
| Date Approval Accounts | 31 January 2018 |
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