Smart Occupational Therapy Ltd in Hurworth, DL2 2HY

Description

Data updated on: 01-11-2023

Smart Occupational Therapy Ltd has been in this business for thirteen years. Registered with number 07679771 in 2011, it is registered at 11 Guelder Court, Hurworth DL2 2HY. This enterprise's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Smart Occupational Therapy Limited filed its account information for the financial period up to 31st August 2022. The firm's most recent annual confirmation statement was submitted on 28th July 2023.

When it comes to the following business, the full range of director's assignments have so far been done by Amanda H. who was formally appointed thirteen years ago.

Amanda H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-07-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1	1	1	2 258	1 610	11 565	18 333

Balance Sheet
Current Assets			1	17 868	13 987	21 382	28 625	16 834	31 239	33 525	34 190	53 639
Net Assets Liabilities							18 333	5 568	9 541	7 696	23 343	44 883
Cash Bank In Hand				16 694	13 363	21 383
Debtors			1	1 174	624	201
Net Assets Liabilities Including Pension Asset Liability	1	1	1	2 258	1 610	11 306	18 333
Tangible Fixed Assets				755	755	1 298

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve				2 257	1 011	11 305
Shareholder Funds	1	1	1	2 258	1 610	11 565	18 333

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									-500	-500	500	900
Average Number Employees During Period									1	1
Creditors							10 983	11 550	22 366	25 596	10 614	13 100
Fixed Assets				755	755	1 298	478	17	901			2 079
Net Current Assets Liabilities			1	1 653	407	10 267	17 855	5 551	9 140	8 196	23 843	43 704
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						201	213	267	267	267	267	3 165
Total Assets Less Current Liabilities			1	2 408	1 162	11 565	18 333	5 568	10 041	8 196	23 843	45 783
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors Due Within One Year				16 215	13 580	11 317	10 983
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges				150	150	259
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 125		1 363
Tangible Fixed Assets Cost Or Valuation				1 125	1 125	2 488
Tangible Fixed Assets Depreciation				370	370	1 190
Tangible Fixed Assets Depreciation Charged In Period				370		820

Company staff

Amanda H.

Role: Director

Appointed: 23 June 2011

Latest update: 4 January 2024

People with significant control

Amanda H.

Notified on 31 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-06-23
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	14 March 2014
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 March 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts 17 November 2015
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 November 2015
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2019
Annual Accounts 27 September 2017
Date Approval Accounts	27 September 2017

Smart Occupational Therapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

People with significant control

Amanda H.

Accounts Documents

Company filings

Filing category

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