Smart Commercial Projects Ltd in Southend On Sea, SS1 2EG

Description

Data updated on: 06-06-2023

2011 is the year of the beginning of Smart Commercial Projects Ltd, the firm registered at The Old Exchange, 234 Southchurch Road in Southend On Sea. The company was registered on 16th November 2011. The reg. no. was 07849906 and the company post code was SS1 2EG. The firm had existed on the market for approximately 12 years until 4th April 2023. The firm has a history in business name changing. Up till now it had two different company names. Until 2020 it was prospering under the name of Smart Home Projects and before that the official company name was Future Home Projects.

Shaun H. and Vikas D. were listed as company's directors and were managing the firm from 2012 to 2023.

Executives who had significant control over the firm were: Vikas D. owned over 1/2 to 3/4 of company shares . Shaun H. owned 1/2 or less of company shares.

Previous company's names
Smart Commercial Projects Ltd 2020-02-18
Smart Home Projects Ltd 2011-11-17
Future Home Projects Ltd 2011-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency

Balance Sheet
Cash Bank On Hand					21 810		838	5 076
Current Assets	42 395	71 095	97 234	77 585	50 665	98 288	56 011	88 200
Debtors	12 866	42 398	48 720	51 482	23 355	92 788	10 143	82 124
Net Assets Liabilities					322	41 630	35 495	21 764
Other Debtors					2 334	7 796	7 917	4 140
Property Plant Equipment					8 465	19 160	29 598	22 388
Total Inventories					5 500	5 500	45 030	1 000
Cash Bank In Hand	29 529	23 697	23 774	14 877	21 810
Net Assets Liabilities Including Pension Asset Liability	18 623	20 516	32 998	151	322
Stocks Inventory		5 000	24 740	11 226	5 500
Tangible Fixed Assets	31 710	24 942	27 019	15 882	8 465

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 523	20 416	32 898	51	222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 101	3 301	9 658	16 868
Additions Other Than Through Business Combinations Property Plant Equipment						17 245	16 795
Bank Overdrafts					19 158	22 313	4 635	22 575
Creditors					57 115	65 729	32 510	84 630
Finance Lease Liabilities Present Value Total					1 771	3 333	8 932
Increase From Depreciation Charge For Year Property Plant Equipment						2 208	6 357	7 210
Net Current Assets Liabilities	2 261	2 152	12 049	-10 802	-6 450	32 559	23 501	3 570
Other Creditors					3 003	3 000	5 210	28 379
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 008
Other Disposals Property Plant Equipment						12 350
Property Plant Equipment Gross Cost					17 566	22 461	39 256	39 256
Provisions For Liabilities Balance Sheet Subtotal					1 693	3 640	5 624	4 194
Taxation Social Security Payable					19 748	23 890	11 089	17 355
Total Assets Less Current Liabilities	33 971	27 094	39 068	5 080	2 015	51 719	53 099	25 958
Trade Creditors Trade Payables					13 435	13 193	2 644	16 321
Trade Debtors Trade Receivables					21 021	84 992	2 226	77 984
Capital Employed	18 623	20 516	32 998	151	322
Creditors Due After One Year	15 348	6 578	6 070	1 753
Creditors Due Within One Year	40 134	68 943	85 185	88 387	57 115
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				3 176	1 693
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	33 483	941	12 350	867
Tangible Fixed Assets Cost Or Valuation	33 483	34 424	42 474	29 976	17 566
Tangible Fixed Assets Depreciation	1 773	9 482	15 455	14 094	9 101
Tangible Fixed Assets Depreciation Charged In Period	1 773	7 709	7 188	4 800	3 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 215	6 161	8 336
Tangible Fixed Assets Disposals			4 300	13 365	12 410
Value Shares Allotted Increase Decrease During Period	100

Company staff

Shaun H.

Role: Director

Appointed: 01 February 2012

Latest update: 17 February 2024

Vikas D.

Role: Director

Appointed: 16 November 2011

Latest update: 17 February 2024

People with significant control

Vikas D.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Shaun H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	30 November 2021
Confirmation statement last made up date	16 November 2020

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2011-11-16
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	2 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 2 April 2014
Date Approval Accounts	2 April 2014

Smart Commercial Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

Vikas D.

People with significant control

Vikas D.

Shaun H.

Accounts Documents

Company filings

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