Smart Matching Uk Ltd
The Old Surgery Cannerby Lane NR7 8NQ Norwich
Number: 06945482
Incorporation date: 2009-06-26
Dissolution date: 2014-09-30
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Smart Matching Uk came into being in 2009 as a company enlisted under no 06945482, located at NR7 8NQ Norwich at The Old Surgery. The firm's last known status was dissolved. Smart Matching Uk had been operating on the market for at least 5 years. Smart Matching Uk Limited was registered fifteen years from now as Smart Matching.
Paul S. was the firm's managing director, appointed in 2009.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 |
| Currency | GBP | GBP |
| Net Worth | 4 886 | -3 712 |
| Balance Sheet | ||
| Cash Bank In Hand | 3 845 | |
| Current Assets | 26 120 | 37 720 |
| Debtors | 22 275 | 37 720 |
| Intangible Fixed Assets | 22 500 | 21 250 |
| Net Assets Liabilities Including Pension Asset Liability | 4 886 | -3 712 |
| Tangible Fixed Assets | 2 214 | 1 191 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | -19 471 | -28 069 |
| Shareholder Funds | 4 886 | -3 712 |
| Other Financial Data | ||
| Creditors Due After One Year | 27 092 | 22 515 |
| Creditors Due Within One Year | 18 856 | 41 358 |
| Fixed Assets | 24 714 | 22 441 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 3 750 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | |
| Intangible Fixed Assets Cost Or Valuation | 25 000 | |
| Net Current Assets Liabilities | 7 264 | -3 638 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Share Premium Account | 24 356 | 24 356 |
| Tangible Fixed Assets Additions | 122 | |
| Tangible Fixed Assets Cost Or Valuation | 3 739 | 3 861 |
| Tangible Fixed Assets Depreciation | 1 525 | 2 670 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 145 | |
| Total Assets Less Current Liabilities | 31 978 | 18 803 |
| Advances Credits Directors | 2 475 | 14 392 |
| Advances Credits Made In Period Directors | 2 475 | |
Role: Director
Appointed: 26 June 2009
Latest update: 3 June 2023
| Account next due date | 31 March 2014 |
| Account last made up date | 30 June 2012 |
| Return next due date | 24 July 2013 |
| Return last made up date | 26 June 2012 |
| Annual Accounts 27 March 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 27 March 2013 |
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