Smart Property Solutions Uk Limited in East Sussex, TN34 1BE

Description

Data updated on: 09-09-2021

Smart Property Solutions Uk started conducting its operations in the year 2007 as a Private Limited Company under the following Company Registration No.: 06068653. This firm's registered office was situated in East Sussex at 41 Havelock Road. This Smart Property Solutions Uk Limited firm had been operating in this business field for at least fourteen years.

Neil N. and Jeffrey D. were the enterprise's directors and were managing the company for 2 years.

The companies that controlled this firm were: Oakfield P.M. Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in St Leonards On Sea, TN37 6RJ, East Sussex and was registered as a PSC under the registration number 03301783.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31
Currency
Net Worth	7 817	8 217	24 627

Balance Sheet
Cash Bank In Hand	41 977	61 812	67 550
Cash Bank On Hand			67 550	8 160	6 226	17 098	2 878
Current Assets	98 048	96 939	108 236	56 860	62 979	67 352	18 259
Debtors	56 071	35 127	40 686	48 700	56 753	50 254	15 381
Net Assets Liabilities			24 627	5 807	688	6 513	-7 271
Net Assets Liabilities Including Pension Asset Liability	7 817	8 217	24 627
Other Debtors			6 463	6 463	12 348	42 202	15 197
Property Plant Equipment			22 309	16 125	12 013	9 009
Tangible Fixed Assets	8 739	1 791	22 309

Capital & Reserves
Called Up Share Capital	600	600	600
Profit Loss Account Reserve	7 217	7 617	24 027
Shareholder Funds	7 817	8 217	24 627

Other Financial Data
Accrued Liabilities Deferred Income			4 372	4 152	4 152
Accumulated Depreciation Impairment Property Plant Equipment			49 477	55 661	59 773	62 777
Amounts Owed By Associates Joint Ventures Participating Interests				18 108	24 448
Amounts Owed By Group Undertakings			3 126		4 007	2 694
Amounts Owed To Directors			2 065
Amounts Owed To Group Undertakings				438			1 161
Average Number Employees During Period			10	9	11	10	6
Bank Borrowings Overdrafts			5 633	5 421	18 473	12 606	709
Corporation Tax Payable			31 617	10 035	1 156
Creditors			27 000	17 530	32 492	22 184	3 751
Creditors Due After One Year	22 543	16 308	27 000
Creditors Due Within One Year	75 971	76 205	82 918
Deferred Tax Asset Debtors				1 093	1 096
Finance Lease Liabilities Present Value Total			16 995	13 378	9 867	5 826
Fixed Assets	8 740	3 791	26 309	20 125	16 013	9 010	1
Increase From Depreciation Charge For Year Property Plant Equipment				6 184	4 112	3 004
Investments Fixed Assets	1	2 000	4 000	4 000	4 000	1	1
Investments In Group Undertakings			1	1	1	1	1
Net Current Assets Liabilities	22 077	20 734	25 318	3 212	17 167	19 687	-3 521
Number Shares Allotted		600	600
Number Shares Issued Fully Paid				600	600	600	600
Other Creditors			2 038	270	617	3 752	3 751
Other Investments Other Than Loans			3 999	3 999	3 999	-3 999
Other Taxation Social Security Payable				2 259	21 491	25 703	3 801
Par Value Share		1	1	1	1	1	1
Prepayments			6 417	7 149	5 500
Property Plant Equipment Gross Cost			71 786	71 786	71 786	71 786
Provisions For Liabilities Charges	457
Share Capital Allotted Called Up Paid	600	600	600
Tangible Fixed Assets Additions			22 577
Tangible Fixed Assets Cost Or Valuation	64 030	64 030	71 786
Tangible Fixed Assets Depreciation	55 291	62 239	49 477
Tangible Fixed Assets Depreciation Charged In Period		6 948	2 059
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 821
Tangible Fixed Assets Disposals			14 821
Total Assets Less Current Liabilities	30 817	24 523	51 627	23 337	33 180	28 697	-3 520
Trade Creditors Trade Payables			14 578	14 193	10 698	9 937	162
Trade Debtors Trade Receivables			24 680	15 887	9 354	5 358	184
Value-added Tax Payable			23 041	17 399	17 326
Disposals Decrease In Depreciation Impairment Property Plant Equipment							62 777
Disposals Property Plant Equipment							71 786