Smart G Limited in Hexham, NE47 5AX

Description

Data updated on: 01-11-2023

Smart G Limited, a Private Limited Company, with headquarters in Stonecroft House, Newbrough, Hexham. The company's zip code is NE47 5AX. This firm was set up on 2014-04-01. The firm's registered no. is 08969404. This company's SIC and NACE codes are 56302 - Public houses and bars. Smart G Ltd released its latest accounts for the financial year up to 2022-04-30. The firm's latest confirmation statement was released on 2023-04-01.

From the data we have gathered, this particular business was established ten years ago and has been led by three directors, and out this collection of individuals two (Edward S. and Reuben S.) are still participating in the company's duties.

Reuben S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-21 221	-27 612

Balance Sheet
Cash Bank On Hand					73	620	2 509	2 149
Property Plant Equipment					101 963	101 624	101 354	101 138
Current Assets	1 174	147	181	114	73
Net Assets Liabilities		27 612	28 505	28 969	29 358
Cash Bank In Hand	752	147
Debtors	422
Net Assets Liabilities Including Pension Asset Liability	-21 221	-27 612

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-21 222	-27 613
Shareholder Funds	-21 221	-27 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 230	3 569	3 839	4 055
Average Number Employees During Period				1	1	1	1	1
Creditors		130 670	131 070	131 467	131 394	162 695	171 954	173 827
Increase From Depreciation Charge For Year Property Plant Equipment						339	270	216
Net Current Assets Liabilities	-124 790	-130 523	130 889	131 352	131 321	-162 075	-169 445	-171 678
Other Creditors					131 394	162 695	171 954	173 070
Other Taxation Social Security Payable								757
Property Plant Equipment Gross Cost					105 193	105 193	105 193
Total Assets Less Current Liabilities	-21 221	-27 612	28 505	28 969	29 358	-60 451	-68 091	-70 540
Fixed Assets	103 569	102 911	102 384	102 384	101 963
Creditors Due Within One Year	125 964	130 670

Company staff

Edward S.

Role: Director

Appointed: 09 November 2023

Latest update: 20 April 2024

Reuben S.

Role: Director

Appointed: 28 January 2021

Latest update: 20 April 2024

People with significant control

Reuben S.

Notified on 28 January 2021

Nature of control:

1/2 or less of shares

Geoffrey S.

Notified on 1 June 2016

Ceased on 28 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 19 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	19 January 2018

Smart G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

Reuben S.

Geoffrey S.

People with significant control

Reuben S.

Geoffrey S.

Accounts Documents

Company filings

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