Smart Rae Limited in Leicester, LE3 3AW

Description

Data updated on: 01-11-2023

The enterprise known as Smart Rae was created on 2012-02-20 as a Private Limited Company. The enterprise's head office may be contacted at Leicester on Unit 8, Oak Spinney Park Ratby Lane, Leicester Forest East. If you have to reach the company by post, its postal code is LE3 3AW. The company registration number for Smart Rae Limited is 07955679. The enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Smart Rae Ltd reported its account information for the financial period up to Fri, 31st Mar 2023. Its latest annual confirmation statement was released on Mon, 20th Feb 2023.

Allison L. and Mahendra P. are listed as firm's directors and have been working on the company success for 12 years.

Executives who have control over the firm are as follows: Allison L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mahendra P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	23 050	32 560	20 688	2 245

Balance Sheet
Cash Bank In Hand	31 887	29 870	9 880	6 382
Cash Bank On Hand				6 382	37 818	59 088	48 048	41 879	168 456	58 423
Current Assets	42 797	47 660	33 880	6 382	40 968	61 683	62 374	60 280	168 564	58 423	20 894
Debtors	10 910	17 790	24 000		3 150	2 595	14 326	18 401	108
Net Assets Liabilities					25 180	44 244	51 104	38 751	114 587	52 554
Property Plant Equipment				2 659	3 522	3 023	5 257	3 039	2 291	1 718
Tangible Fixed Assets	809	750	1 946	2 659

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 950	32 460	20 588	2 145
Shareholder Funds	23 050	32 560	20 688	2 245

Other Financial Data
Accrued Liabilities Deferred Income					1 913	1 685	1 625	4 689	8 862	5 856
Accumulated Depreciation Impairment Property Plant Equipment				2 086	3 260	3 043	4 796	3 628	3 813	4 386
Corporation Tax Payable					12 701	11 951	13 743	17 445	42 152
Creditors				6 796	19 310	19 888	15 528	23 991	55 834	7 587	-432
Creditors Due Within One Year	20 556	15 850	15 138	6 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 225		2 182	579
Disposals Property Plant Equipment						1 850		3 686	1 208
Increase From Depreciation Charge For Year Property Plant Equipment					1 174	1 008	1 753	1 014	764	573
Net Current Assets Liabilities	22 241	31 810	18 742	-414	21 658	41 795	46 846	36 289	112 730	50 836	21 326
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors				2 146	1 922					2 000
Other Taxation Social Security Payable				4 650	17 388			-432	-432	-432
Par Value Share	1	1	1	1		1	1
Prepayments						75	88	105	108
Property Plant Equipment Gross Cost				4 745	6 782	6 066	10 053	6 667	6 104
Provisions For Liabilities Balance Sheet Subtotal						574	999	577	434
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 110	191	1 845	1 599
Tangible Fixed Assets Cost Or Valuation	1 110	1 301	3 146	4 745
Tangible Fixed Assets Depreciation	301	551	1 200	2 086
Tangible Fixed Assets Depreciation Charged In Period	301	250	649	886
Total Additions Including From Business Combinations Property Plant Equipment					2 037	1 134	3 987	300	645
Total Assets Less Current Liabilities	23 050	32 560	20 688	2 245	25 180	44 818	52 103	39 328	115 021	52 554	23 926
Trade Debtors Trade Receivables					3 150	2 520	14 238	18 296
Advances Credits Directors	234
Advances Credits Made In Period Directors	62 369
Advances Credits Repaid In Period Directors	62 135
Fixed Assets										1 718	2 600

Company staff

Allison L.

Role: Director

Appointed: 20 February 2012

Latest update: 2 March 2024

Mahendra P.

Role: Director

Appointed: 20 February 2012

Latest update: 2 March 2024

People with significant control

Allison L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mahendra P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 January 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013
Annual Accounts 22 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 May 2014

Smart Rae Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison L.

Mahendra P.

People with significant control

Allison L.

Mahendra P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2015 - 2016

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Address:

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