07175728 is a registration number assigned to Smart Partitions (UK) Limited. The company was registered as a Private Limited Company on 2010-03-03. The company has been actively competing on the British market for the last fourteen years. This enterprise may be found at 3rd Floor 37 Frederick Place in Brighton. The postal code assigned to this place is BN1 4EA. The company's Standard Industrial Classification Code is 43290 which stands for Other construction installation. Its most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Tue, 28th Jun 2022.
Smart Partitions (UK) Limited
General information
Name:
Smart Partitions (UK) Ltd
Office Address:
3rd Floor 37 Frederick Place BN1 4EA Brighton
Number: 07175728
Incorporation date: 2010-03-03
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||||||
| Net Worth | -8 401 | 1 290 | 18 006 | 85 706 | 439 259 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 86 820 | 43 704 | 440 207 | 280 690 | 98 636 | ||||||
| Current Assets | 59 892 | 114 374 | 216 509 | 919 935 | 1 620 273 | 2 173 501 | 3 585 190 | 3 667 086 | 5 148 116 | 4 564 655 | 5 003 970 |
| Debtors | 55 147 | 111 944 | 133 995 | 810 365 | 1 365 273 | 1 900 997 | 3 130 190 | 2 948 913 | 3 907 522 | 3 610 252 | 4 129 621 |
| Net Assets Liabilities | 439 259 | 838 837 | 1 758 087 | 2 446 163 | 1 264 780 | 1 404 720 | |||||
| Other Debtors | 658 | 187 640 | 143 490 | 7 334 | 4 442 | 170 329 | |||||
| Property Plant Equipment | 1 546 | 5 109 | 40 930 | 50 234 | |||||||
| Total Inventories | 255 000 | 185 684 | 455 000 | 674 469 | 800 387 | 673 713 | 775 713 | ||||
| Cash Bank In Hand | 3 745 | 1 430 | 45 881 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 401 | 1 290 | 18 006 | 85 706 | 439 259 | ||||||
| Stocks Inventory | 1 000 | 1 000 | 36 633 | 109 570 | 255 000 | ||||||
| Tangible Fixed Assets | 20 689 | 27 018 | 40 718 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -8 501 | 1 190 | 17 906 | 85 606 | 439 159 | ||||||
| Shareholder Funds | -8 401 | 1 290 | 18 006 | 85 706 | 439 259 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 | 633 | 14 277 | 30 759 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 627 | 6 895 | |||||||||
| Amounts Owed By Related Parties | 6 988 | 20 241 | 57 | ||||||||
| Amounts Owed To Group Undertakings | 238 577 | 1 218 | 350 000 | 19 000 | |||||||
| Bank Borrowings Overdrafts | 72 145 | 250 559 | 75 000 | 300 000 | |||||||
| Creditors | 1 794 | 1 334 664 | 2 192 926 | 1 910 545 | 2 706 062 | 1 275 000 | 950 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 552 | 13 644 | 16 482 | |||||||
| Net Current Assets Liabilities | -24 192 | 4 582 | 63 168 | 90 575 | 441 053 | 838 837 | 1 392 264 | 1 756 541 | 2 442 054 | 2 506 627 | 2 314 030 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||
| Other Creditors | 9 213 | 8 831 | 49 905 | 162 098 | 119 641 | 132 849 | 194 261 | ||||
| Other Disposals Property Plant Equipment | 2 780 | ||||||||||
| Other Taxation Social Security Payable | 49 356 | 68 961 | 265 162 | 236 901 | 208 425 | 211 758 | 419 119 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 627 | 5 742 | 55 207 | 80 993 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 7 777 | 9 544 | ||||||||
| Total Assets Less Current Liabilities | -3 503 | 31 600 | 103 886 | 90 575 | 441 053 | 838 837 | 1 392 264 | 1 758 087 | 2 447 163 | 2 547 557 | 2 364 264 |
| Trade Creditors Trade Payables | 709 037 | 1 133 093 | 1 627 300 | 1 510 328 | 1 557 993 | 1 410 173 | 1 651 603 | ||||
| Trade Debtors Trade Receivables | 1 310 059 | 1 781 013 | 2 922 309 | 2 805 366 | 3 398 641 | 3 558 515 | 3 837 550 | ||||
| Accrued Liabilities | 5 670 | 1 470 | 272 818 | 77 606 | 105 957 | ||||||
| Amounts Owed By Group Undertakings | 6 988 | ||||||||||
| Average Number Employees During Period | 14 | 16 | 27 | 27 | 19 | ||||||
| Corporation Tax Payable | 92 147 | 120 515 | 197 185 | 642 | |||||||
| Creditors Due After One Year | 4 898 | 21 194 | 22 871 | 4 869 | 1 794 | ||||||
| Creditors Due Within One Year | 84 084 | 109 792 | 153 341 | 829 360 | 1 179 220 | ||||||
| Finance Lease Liabilities Present Value Total | 1 794 | 1 794 | |||||||||
| Merchandise | 30 000 | 29 000 | 3 009 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Prepayments | 5 461 | 2 321 | |||||||||
| Raw Materials | 75 000 | 133 684 | 469 418 | 342 212 | 266 464 | ||||||
| Recoverable Value-added Tax | 49 753 | 110 017 | 156 586 | 47 295 | 84 020 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 15 336 | 27 273 | 52 176 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 835 | 47 171 | 74 444 | ||||||||
| Tangible Fixed Assets Depreciation | 11 146 | 20 153 | 33 726 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 726 | ||||||||||
| Tangible Fixed Assets Disposals | 126 620 | ||||||||||
| Work In Progress | 150 000 | 23 000 | 327 960 | 331 501 | 509 249 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 6 777 | ||||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 767 | ||||||||||
| Corporation Tax Recoverable | 344 961 | 37 722 | |||||||||
| Provisions | 1 000 | 7 777 | 9 544 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 465 | 25 786 | |||||||||
| Accruals Deferred Income | 9 116 | 63 009 | |||||||||
| Fixed Assets | 20 689 | 27 018 | 40 718 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 007 | 13 573 | |||||||||
Company staff
Hamzah K.
Role: Director
Appointed: 03 March 2010
Latest update: 31 March 2024
People with significant control
Smart Facilities Limited
Address:
4 Grange Road, Southwick, Brighton, BN42 4DQ, England
Legal authority
Companies Act
Legal form
Limited Company
Country registered
England & Wales
Place registered
Companies Hose
Registration number
08782542
Notified on
28 June 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 12 July 2023 |
| Confirmation statement last made up date | 28 June 2022 |
| Annual Accounts 4 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 4 December 2013 |
| Annual Accounts 19 August 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 19 August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 2nd June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 2nd June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 30th April 2015 | |
| Date Approval Accounts | 30th April 2015 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from 4 Grange Road Southwick Brighton West Sussex BN42 4DQ on 17th November 2022 to 3rd Floor 37 Frederick Place Brighton East Sussex BN1 4EA (AD01)
filed on: 17th, November 2022
filed on: 17th, November 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
4 Grange Road Southwick
Post code:
BN42 4DQ
City / Town:
Brighton
HQ address,
2016
Address:
4 Grange Road Southwick
Post code:
BN42 4DQ
City / Town:
Brighton
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