Smart Holdings Uk Ltd in Dewsbury, WF12 9AQ

Description

Data updated on: 01-11-2023

This particular business is registered in Dewsbury under the following Company Registration No.: 06559679. This firm was registered in the year 2008. The main office of this firm is located at Unit 2 Queens Mill Mill Street East. The post code for this address is WF12 9AQ. This company's declared SIC number is 70100 and their NACE code stands for Activities of head offices. The business latest annual accounts describe the period up to 2022-07-31 and the latest confirmation statement was filed on 2022-11-23.

According to the latest data, this specific firm is managed by one managing director: Paul L., who was arranged to perform management duties in 2008. The following firm had been supervised by Simon M. until 2021.

Paul L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 531	35 893	48 661	68 482	107 083	107 025

Balance Sheet
Current Assets	60 911	120 490	145 294	30 593	212 670	107 816	109 741	109 741	107 654	107 594	106 754	43 164	43 656	11 494
Net Assets Liabilities						107 025	106 950	106 950	106 863	106 803	106 756
Cash Bank On Hand											16 228	9 019	9 074	11 494
Debtors		90 439	135 618								90 526	34 145	34 582
Other Debtors											19 547	47
Cash Bank In Hand	24 463	30 051	9 676
Net Assets Liabilities Including Pension Asset Liability	23 531	35 893	48 661	68 482	107 083	107 025
Stocks Inventory	36 448	90 439
Tangible Fixed Assets	279 977	279 977	279 977

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	23 527	35 889	48 657
Shareholder Funds	23 531	35 893	48 661	68 482	107 083	107 025

Other Financial Data
Average Number Employees During Period											2 019
Creditors						793	2 793	2 793	793	793			590	10 028
Fixed Assets	279 979	279 979	279 979	279 979	2	2	2	2	2	2	2
Net Current Assets Liabilities	-96 577	-101 046	-104 389	-101 785	107 861	107 023	106 948	106 948	106 861	106 801	106 754	43 164	43 066	1 466
Total Assets Less Current Liabilities	183 402	178 933	174 810	178 194	107 863	107 025	106 950	106 950	106 863	106 803	106 756	43 166	43 068	1 468
Amount Specific Advance Or Credit Directors										19 547	19 547	47	590	254
Amount Specific Advance Or Credit Made In Period Directors													20 923	125 139
Amount Specific Advance Or Credit Repaid In Period Directors												19 500	21 560	124 803
Amounts Owed By Group Undertakings											70 979	34 098	34 582
Amounts Owed To Group Undertakings														9 774
Investments Fixed Assets		2	2								2	2	2	2
Other Creditors													590	254
Other Investments Other Than Loans											2	2	2	2
Creditors Due After One Year Total Noncurrent Liabilities	159 871	143 040
Creditors Due Within One Year Total Current Liabilities	157 488	221 536
Tangible Fixed Assets Cost Or Valuation	279 977	279 977	279 977
Total Investments Fixed Assets	2	2
Accruals Deferred Income			780	780	780
Creditors Due After One Year		143 040	126 149	108 932
Creditors Due Within One Year		221 536	250 463	137 178	104 809	793
Number Shares Allotted			1
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 800
Share Capital Allotted Called Up Paid		1	1

Company staff

Paul L.

Role: Director

Appointed: 09 April 2008

Latest update: 17 April 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon M.

Notified on 6 April 2016

Ceased on 9 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 December 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 September 2014
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 March 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Smart Holdings Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Carol M.

Simon M.

People with significant control

Paul L.

Simon M.

Accounts Documents

Company filings

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