Smart Interiors (UK) Limited in Market Harborough, LE16 9HE

Description

Data updated on: 01-11-2023

Smart Interiors (UK) Limited has been prospering in the business for at least nineteen years. Started with Companies House Reg No. 05504650 in the year 2005, it is registered at Bowden House, Market Harborough LE16 9HE. This business's principal business activity number is 46499 meaning Wholesale of household goods (other than musical instruments) n.e.c.. The business most recent annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-07-11.

On January 20, 2015, the firm was employing a Sales Adminstrator to fill a full time post in Nottingham, Midlands. They offered a full time job with wage £8.7 per hour. The offered job required experienced worker. Smart Interiors (UK) required candidates with over two years of working experience. All the applications should include job offer number SMA001A.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Solihull Metropolitan Borough Council, with over 1 transactions from worth at least 500 pounds each, amounting to £4,564 in total. The company also worked with the Charnwood Borough Council (1 transaction worth £2,359 in total). Smart Interiors (UK) was the service provided to the Charnwood Borough Council Council covering the following areas: Furniture-p/r&m was also the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Children & Education Services.

The following limited company owes its well established position on the market and constant development to a group of two directors, namely Paul B. and Beverley G., who have been running the firm since 11th July 2005. In order to find professional help with legal documentation, the abovementioned limited company has been using the skills of Beverley G. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	912 657	1 131 044	1 054 825	1 158 294

Balance Sheet
Cash Bank On Hand								349 150	327 981	432 009
Current Assets	1 910 037	2 133 519	1 983 363	2 008 260	2 636 685	2 068 845	1 733 462	2 039 196	1 704 783	1 607 016
Debtors	653 147	877 327	1 055 708	1 191 091	1 736 952	1 796 988	1 655 983	1 643 638	1 341 702	1 141 705
Net Assets Liabilities					1 304 126	1 052 787	874 679	850 378	872 801	753 739
Other Debtors					1 225 542	1 483 266	1 637 967	1 592 230	1 341 702	1 141 705
Property Plant Equipment					4 435	1 841	141
Total Inventories					899 733	271 857	77 479	46 408
Cash Bank In Hand	20 003	30 006
Net Assets Liabilities Including Pension Asset Liability	912 657	1 131 044	1 054 825	1 158 294
Stocks Inventory	1 236 887	1 226 186	927 655	817 169
Tangible Fixed Assets	28 768	51 329	33 840	18 869

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	838 336	1 056 723	980 504	1 083 973
Shareholder Funds	912 657	1 131 044	1 054 825	1 158 294

Other Financial Data
Accrued Liabilities Deferred Income					22 745	23 222	22 022	22 022	14 088	13 088
Accumulated Amortisation Impairment Intangible Assets					186 000		186 000		186 000
Accumulated Depreciation Impairment Property Plant Equipment					175 586	178 179	179 879	180 020	180 020
Average Number Employees During Period							3	2
Bank Borrowings Overdrafts					83 195	118 453	49 215			1 788
Corporation Tax Payable					26 412
Creditors					1 337 790	1 018 787	859 700	1 189 476	832 522	853 720
Fixed Assets	28 768	51 330	33 841	18 870	4 436	1 842	142	1
Future Minimum Lease Payments Under Non-cancellable Operating Leases							33 333
Increase From Depreciation Charge For Year Property Plant Equipment						2 593		141
Intangible Assets Gross Cost					186 000		186 000		186 000
Investments Fixed Assets		1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	1 347 195	1 101 945	1 042 926	1 160 393	1 298 895	1 050 058	873 762	849 720	872 261	753 296
Number Shares Issued Fully Paid						1 000
Other Creditors					671 285	626 035	693 614	1 148 796	803 109	823 334
Other Investments Other Than Loans							1	1	1	1
Other Taxation Social Security Payable					240 614	31 214	10 430	4 378	2 422	1 948
Par Value Share		1		1		1
Prepayments Accrued Income					259 058	258 260	13 057	45 000
Property Plant Equipment Gross Cost					180 020		180 020		180 020
Provisions For Liabilities Balance Sheet Subtotal					-795	-887	-775	-657	-539	-442
Total Assets Less Current Liabilities	1 375 963	1 153 275	1 076 767	1 179 263	1 303 331	1 051 900	873 904	849 721	872 262	753 297
Trade Creditors Trade Payables					293 539	219 863	84 419	14 280	12 903	13 562
Trade Debtors Trade Receivables					252 352	55 462	4 959	6 408
Accruals Deferred Income	64 046	7 864	18 577	20 187
Creditors Due After One Year		7 857	1 360
Creditors Due Within One Year	614 769	1 065 785	970 993	872 381
Number Shares Allotted		1 000		1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	51 927	34 211	30 556	24 514
Provisions For Liabilities Charges	399 260	6 510	2 005	782
Secured Debts				92 112
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Share Premium Account	73 321	73 321	73 321	73 321
Tangible Fixed Assets Additions		45 119		2 734
Tangible Fixed Assets Cost Or Valuation	148 362	172 681	174 510	177 244
Tangible Fixed Assets Depreciation	119 594	121 352	140 670	158 375
Tangible Fixed Assets Depreciation Charged In Period		20 458		17 705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 700
Tangible Fixed Assets Disposals		20 800
Amount Specific Advance Or Credit Directors	192 065	127 917

Company staff

Paul B.

Role: Director

Appointed: 11 July 2005

Latest update: 20 December 2023

Beverley G.

Role: Secretary

Appointed: 11 July 2005

Latest update: 20 December 2023

Beverley G.

Role: Director

Appointed: 11 July 2005

Latest update: 20 December 2023

People with significant control

Executives who control the firm include: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 June 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sales Adminstrator in Nottingham, posted on Tuesday 20th January 2015
Region / City	Midlands, Nottingham
Industry	Wholesale trade/import-export
Salary	£17000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Job reference code	SMA001A

Sales Adminstrator in Nottingham, posted on Tuesday 20th January 2015

Region / City

Midlands, Nottingham

Industry

Wholesale trade/import-export

Salary

£17000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Job reference code

SMA001A

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Charnwood Borough Council	1	£ 2 359.49
2011-03-10	10/03/2011_464		£ 2 359.49	Furniture-p/r&m
2011	Solihull Metropolitan Borough Council	1	£ 4 563.65
2011-04-12	9346813		£ 4 563.65	Children & Education Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Charnwood Borough Council

£ 2 359.49

2011-03-10

10/03/2011_464

£ 2 359.49

Furniture-p/r&m

2011

Solihull Metropolitan Borough Council

£ 4 563.65

2011-04-12

9346813

£ 4 563.65

Children & Education Services

Smart Interiors (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Beverley G.

Beverley G.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Paul B.

Beverley G.

Accounts Documents

Jobs and Vacancies at Smart Interiors (UK) Ltd

Company filings

Filing category

Company's financial transactions

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