Smart Homes (southampton) Limited in Eastleigh, SO50 9DT

Description

Data updated on: 01-11-2023

Smart Homes (southampton) Limited with reg. no. 10125209 has been in this business field for 8 years. This Private Limited Company can be contacted at Prospect House, 50 Leigh Road in Eastleigh and its post code is SO50 9DT. The enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2023-05-31 is the last time when the company accounts were reported.

The directors currently listed by the following business are: Kulwinder K. selected to lead the company in 2016 in April and Ranjit S. selected to lead the company on 2016-04-14.

Executives with significant control over the firm are: Kulwinder K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ranjit S. 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	2017-03-31	2018-03-31	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	395 811	820 758	371 128	299 058
Current Assets	430 214	853 970	858 930	762 427
Debtors	34 403	33 212	487 802	463 369
Net Assets Liabilities	6 477 130	6 882 629	3 480 539	3 626 468
Other Debtors	1 857	3 000
Property Plant Equipment	30 716	363

Other Financial Data
Accrued Liabilities	2 303
Accumulated Amortisation Impairment Intangible Assets	3	3	3	3
Accumulated Depreciation Impairment Property Plant Equipment	10 352	705	1 068	1 068
Additions Other Than Through Business Combinations Intangible Assets	3
Additions Other Than Through Business Combinations Investment Property Fair Value Model	15 159 230		58 763	135 896
Additions Other Than Through Business Combinations Property Plant Equipment	41 068
Amortisation Expense Intangible Assets	3
Amounts Owed By Related Parties	2 340	1 170	467 373	436 000
Average Number Employees During Period	8	8	7	4
Bank Borrowings	7 853 097	7 240 445	3 584 445	3 587 352
Comprehensive Income Expense	139 832
Creditors	7 853 097	7 240 445	3 584 445	3 587 352
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-31 373
Depreciation Expense Property Plant Equipment	10 352
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-10 000
Disposals Investment Property Fair Value Model		-501 550	-8 032 017
Disposals Property Plant Equipment		-40 000
Dividend Per Share Interim		20	3 230	68
Dividends Paid On Shares Interim		20 000	3 559 473	68 000
Finance Lease Liabilities Present Value Total	32 088
Fixed Assets	15 189 946	14 658 043	6 684 428	6 820 324
Increase From Amortisation Charge For Year Intangible Assets	3
Increase From Depreciation Charge For Year Property Plant Equipment	10 352	353	363
Increase In Loans Owed By Related Parties Due To Loans Advanced			467 373
Intangible Assets Gross Cost	3	3	3	3
Investment Property	15 159 230	14 657 680	6 684 426	6 820 322
Investment Property Fair Value Model	15 159 230	14 657 680	6 684 426	6 820 322
Investments Fixed Assets			2	2
Investments In Subsidiaries			2	2
Issue Equity Instruments	6 337 298
Loans Owed By Related Parties			467 373	436 000
Net Current Assets Liabilities	-859 719	-534 900	380 556	393 496
Nominal Value Allotted Share Capital	1 100	1 100	1 102	1 102
Number Shares Issued Fully Paid	1 100	1 100	1 102	1 102
Other Creditors	1 008 617	1 004 606	317 021	264 838
Ownership Interest In Subsidiary Percent			100
Par Value Share	1	1	1	1
Percentage Class Share Held In Subsidiary			100	100
Prepayments	9 027	7 015	165	352
Profit Loss	139 832
Property Plant Equipment Gross Cost	41 068	1 068	1 068	1 068
Provisions For Liabilities Balance Sheet Subtotal		69
Taxation Social Security Payable			58 957	48 428
Total Assets Less Current Liabilities	14 330 227	14 123 143	7 064 984	7 213 820
Total Borrowings	7 853 097	7 240 445	3 584 445	3 587 352
Trade Creditors Trade Payables	15 792	2 618	47 841	1 110
Trade Debtors Trade Receivables	21 179	22 027	20 264	27 017
Amount Specific Advance Or Credit Directors	-183 790	-184 790	-66 680	-108 053
Amount Specific Advance Or Credit Made In Period Directors	67 800	4 000	130 000
Amount Specific Advance Or Credit Repaid In Period Directors	-251 590	-5 000	-11 890	-53 263
Company Contributions To Money Purchase Plans Directors		45 000

Company staff

Kulwinder K.

Role: Director

Appointed: 14 April 2016

Latest update: 27 April 2024

Ranjit S.

Role: Director

Appointed: 14 April 2016

Latest update: 27 April 2024

People with significant control

Kulwinder K.

Notified on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ranjit S.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rajinderpal S.

Notified on 30 April 2016

Ceased on 31 May 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-14
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2020-05-31

Smart Homes (southampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulwinder K.

Ranjit S.

Sundeep K.

Rajinderpal S.

People with significant control

Kulwinder K.

Ranjit S.

Rajinderpal S.

Accounts Documents

Company filings

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