Smart Defence Ltd in Warrington, WA4 6JH

Description

Data updated on: 01-11-2023

Smart Defence started conducting its business in the year 2012 as a Private Limited Company with reg. no. 08099723. The company has been operating for twelve years and it's currently active. This firm's registered office is registered in Warrington at 7 Cressbrook Road. You can also locate the firm utilizing the zip code : WA4 6JH. The company's registered with SIC code 62020 meaning Information technology consultancy activities. The firm's most recent financial reports describe the period up to June 30, 2022 and the most recent annual confirmation statement was submitted on June 11, 2023.

John S. is this firm's only director, who was appointed in 2015 in October. The business had been managed by Mark S. till October 2015. As a follow-up another director, specifically Pamela S. quit in 2020.

John S. is the individual who controls this firm, 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-62	8 425	-9 303	-6 267

Balance Sheet
Cash Bank On Hand				4 266	854	2 258
Current Assets	186	18 036	3 041	4 266	30 832	3 909	1 626
Debtors		572			29 978	1 650	1 626
Net Assets Liabilities				-6 269	-993	-3 499	-5 192	-5 192
Other Debtors					338	1 275	1 250
Property Plant Equipment				1 062	903	1 220	1 036
Cash Bank In Hand	186	17 464	3 041	4 266
Net Assets Liabilities Including Pension Asset Liability	-62	8 425	-9 303	-6 267
Tangible Fixed Assets		1 470	1 250	1 063

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-64	8 423	-9 305	-6 269
Shareholder Funds	-62	8 425	-9 303	-6 267

Other Financial Data
Accrued Liabilities					450	450	450
Accumulated Depreciation Impairment Property Plant Equipment				667	826	1 041	1 224
Additions Other Than Through Business Combinations Property Plant Equipment						532
Amounts Owed To Related Parties				9 917	7 973		5 189	5 192
Average Number Employees During Period				2	2
Creditors				11 597	32 728	8 627	7 854	5 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 224
Disposals Property Plant Equipment								-2 260
Increase From Depreciation Charge For Year Property Plant Equipment					159	215	183
Net Current Assets Liabilities	-62	6 955	-10 553	-7 330	-1 896	-4 719	-6 228	-5 192
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors				450	9 744	7 744	5 189
Other Payables Accrued Expenses							450
Par Value Share	1	1	1	1		1	1	1
Prepayments					285	376	376
Property Plant Equipment Gross Cost				1 729	1 729	2 261	2 260
Taxation Social Security Payable				945		1 771	1 771
Trade Creditors Trade Payables				285	22 534	433	444
Trade Debtors Trade Receivables					29 640
Creditors Due Within One Year	248	11 081	13 594	11 596
Fixed Assets		1 470	1 250	1 063
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	248
Value Shares Allotted	2	2	2	2

Company staff

John S.

Role: Director

Appointed: 29 October 2015

Latest update: 28 March 2024

People with significant control

John S.

Notified on 16 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pamela S.

Notified on 11 June 2016

Ceased on 16 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-06-11
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 February 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Smart Defence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Mark S.

Pamela S.

People with significant control

John S.

Pamela S.

Accounts Documents

Company filings

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