Smart Letting Property Management Ltd in Westbury, BA13 3PE

Description

Data updated on: 01-11-2023

Smart Letting Property Management started its operations in the year 2003 as a Private Limited Company with reg. no. 04877115. The company has been prospering for 21 years and the present status is active. The company's registered office is based in Westbury at 24 Warminster Road. Anyone can also locate the firm using its zip code of BA13 3PE. This firm's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. Wednesday 31st August 2022 is the last time when the company accounts were reported.

This firm owes its accomplishments and unending progress to exactly two directors, specifically Michael B. and Ian C., who have been leading it for 18 years.

Executives who control the firm include: Michael B. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Ian C. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-42 571	-44 630	-43 195	-45 778	-48 119

Balance Sheet
Current Assets	23 230	23 875	23 241	25 780	29 578	30 276	32 899	23 414	2 719	1 425	262
Net Assets Liabilities						-48 751	-38 212	-39 815	-40 703	-41 047	37 555	35 372
Cash Bank In Hand	22 586	23 349	22 514	25 053	28 725
Cash Bank On Hand					28 725	30 387
Debtors						-1 048
Property Plant Equipment					256
Tangible Fixed Assets	65	220	893	575	256

Capital & Reserves
Called Up Share Capital	13	13	13	13	13
Profit Loss Account Reserve	-42 584	-44 643	-43 208	-45 791	-48 132
Shareholder Funds	-42 571	-44 630	-43 195	-45 778	-48 119

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						975	490	700	1 270	2 326	1 270	2 408
Average Number Employees During Period					2	2	2	4	4	3	2	2
Creditors					77 953	79 027	70 799	62 746	42 152	40 146	36 547	32 964
Net Current Assets Liabilities	-42 636	-44 850	-44 088	-46 353	-48 375	-48 751	-37 722	-39 115	-39 433	-38 721	36 285	32 964
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					853	937	178	217
Accumulated Depreciation Impairment Property Plant Equipment					10 680	10 936
Bank Borrowings Overdrafts					2 861	2 098
Creditors Due Within One Year	65 866	68 725	67 329	72 133	77 953
Increase From Depreciation Charge For Year Property Plant Equipment						256
Number Shares Allotted		1	1	1	1
Other Creditors					69 904	69 904
Other Taxation Social Security Payable					225	75
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	644	526	727	727	853
Property Plant Equipment Gross Cost					10 936
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		250	1 024
Tangible Fixed Assets Cost Or Valuation	9 662	9 912	10 936	10 936
Tangible Fixed Assets Depreciation	9 597	9 692	10 043	10 361	10 680
Tangible Fixed Assets Depreciation Charged In Period		95	351	318	319
Total Assets Less Current Liabilities	-42 571	-44 630	-43 195	-45 778	-48 119	-48 751
Trade Creditors Trade Payables					4 963	6 950
Trade Debtors Trade Receivables						-1 048