Smart Gl Ltd in Rochester, ME2 4LT

Description

Data updated on: 01-11-2023

2015 marks the launching of Smart Gl Ltd, a firm that is situated at Unit 3 Neptune Close, Medway City Estate in Rochester. This means it's been nine years Smart Gl has been in the United Kingdom, as the company was registered on 2015-02-05. The company's registration number is 09423543 and the company zip code is ME2 4LT. The enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-02-28 is the last time the company accounts were filed.

Manuel M. is the company's single managing director, that was assigned to lead the company in 2022 in May. Since December 2021 Yoendra P., had performed assigned duties for this specific company until the resignation in May 2022. Furthermore a different director, namely Aj K. quit on 2021-12-13. Another limited company has been appointed as one of the directors of this company: Wargrave Auto Centre Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 625

Balance Sheet
Cash Bank On Hand		3 127	543			32	63 040	559	330
Current Assets	14 068	14 068	4 226	1 026
Debtors	7 521	7 521	2 107
Net Assets Liabilities		3 625	-11 789	-10 763	-10 935	-10 908	-11 454	-21 703	-22 790
Property Plant Equipment		2 535	2 535	2 282	2 029	1 829	1 323	817	587
Total Inventories		3 420	1 576	1 026
Cash Bank In Hand	3 127
Net Assets Liabilities Including Pension Asset Liability	3 625
Stocks Inventory	3 420
Tangible Fixed Assets	2 535

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 624
Shareholder Funds	3 625

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				253	506	706	1 212	1 718	1 948
Bank Borrowings Overdrafts				14 071	12 964	12 769
Creditors		12 978	18 550	14 071	12 964	12 769	44 170	23 079	23 707
Finished Goods Goods For Resale		3 420	1 576	1 026
Increase From Depreciation Charge For Year Property Plant Equipment				253	253	200	506	506	230
Net Current Assets Liabilities	14 068	1 090	19 676	-13 045	-12 964	-12 737	18 870	-22 520	-23 377
Other Creditors		12 978	18 550				44 170	23 079	23 707
Property Plant Equipment Gross Cost		2 535	2 535	2 535	2 535	2 535	2 535	2 535	2 535
Total Assets Less Current Liabilities	16 603					-10 908	20 193	-21 703
Trade Debtors Trade Receivables		7 521	2 107
Creditors Due After One Year	12 978
Fixed Assets	2 535
Number Shares Allotted	1
Other Debtors Due After One Year	7 521
Par Value Share	1
Secured Debts	12 978
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 535
Tangible Fixed Assets Cost Or Valuation	2 535