Smart Management Solutions Limited in Bristol, BS48 2AY

Description

Data updated on: 01-11-2023

Smart Management Solutions Limited is established as Private Limited Company, that is based in Causeway House The Causeway, Nailsea in Bristol. The main office's zip code BS48 2AY. This firm has been operating since 2005. The company's registration number is 05628152. This enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. 2022-11-30 is the last time when the accounts were filed.

Concerning this firm, a variety of director's duties have so far been performed by Seamus R. who was assigned to lead the company in 2005. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Maximilian R. as a secretary since December 2021.

Seamus R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 042	616	885	508	9 065	11 898	5 860

Balance Sheet
Cash Bank On Hand									9 772	12 025	16 819	23 400
Current Assets	8 205	9 793	8 095	8 715	20 322	14 140	7 898	12 950	10 847	12 857	17 769	23 400
Debtors	2 234	2 105	1 337						1 075	832	950
Net Assets Liabilities							5 860	6 420	5 964	10 290	13 918	19 028
Property Plant Equipment									386	839	1 210	1 417
Cash Bank In Hand	5 971	7 688	6 758
Net Assets Liabilities Including Pension Asset Liability	1 042	616	885	508	9 065	11 898	5 860
Tangible Fixed Assets	4 409	3 626	2 719

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 041	615	884
Shareholder Funds	1 042	616	885	508	9 065	11 898	5 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									5 555	5 834	6 237	6 709
Additions Other Than Through Business Combinations Property Plant Equipment										732		679
Administrative Expenses									11 191	4 408
Amounts Owed To Other Related Parties Other Than Directors												730
Average Number Employees During Period								1	1	1	1	2
Comprehensive Income Expense									11 544	6 326
Corporation Tax Payable									2 801	1 066	3 637	3 682
Creditors							2 379	7 302	5 269	3 406	5 061	5 789
Depreciation Expense Property Plant Equipment									386	279
Dividends Paid									12 000	2 000
Gross Profit Loss									25 545	11 792
Increase From Depreciation Charge For Year Property Plant Equipment										279		472
Net Current Assets Liabilities	-3 367	-3 010	-1 834	-1 421	7 926	11 386	5 519	5 648	5 578	9 451	12 708	17 611
Operating Profit Loss									14 354	7 384
Other Creditors									1 903	2 340	1 424	1 377
Other Interest Receivable Similar Income Finance Income									4	8
Other Taxation Social Security Payable									565
Profit Loss									11 544	6 326
Profit Loss On Ordinary Activities Before Tax									14 358	7 392
Property Plant Equipment Gross Cost									5 941	6 673	7 447	8 126
Tax Tax Credit On Profit Or Loss On Ordinary Activities									2 814	1 066
Total Assets Less Current Liabilities	1 042	616	885	508	9 065	11 898	5 860	6 420	5 964	10 290	13 918	19 028
Trade Debtors Trade Receivables									1 075	832	950
Turnover Revenue									25 545	11 792
Fixed Assets	4 409	3 626	2 719	1 929	1 139	512	341	772	386	839	1 210
Creditors Due Within One Year	11 572	12 803	9 929	10 136	12 396	2 754	2 379
Tangible Fixed Assets Additions		457
Tangible Fixed Assets Cost Or Valuation	13 350	13 807	13 807
Tangible Fixed Assets Depreciation	8 941	10 181	11 088
Tangible Fixed Assets Depreciation Charged In Period		1 240	907

Company staff

Maximilian R.

Role: Secretary

Appointed: 02 December 2021

Latest update: 26 December 2023

Seamus R.

Role: Director

Appointed: 18 November 2005

Latest update: 26 December 2023

People with significant control

Seamus R.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 August 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 August 2014
Annual Accounts 15 August 2017
Date Approval Accounts	15 August 2017

Smart Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maximilian R.

Seamus R.

Seamus R.

Gillian R.

People with significant control

Seamus R.

Accounts Documents

Company filings

Filing category

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