Smart Resource Limited
59 Victoria Road Surbiton KT6 4NQ Surrey
Number: 04763528
Incorporation date: 2003-05-14
Dissolution date: 2020-02-25
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 04763528 21 years ago, Smart Resource Ltd had been a private limited company until Tuesday 25th February 2020 - the day it was dissolved. The company's official registration address was 59 Victoria Road, Surbiton Surrey.
The following business was directed by a solitary director: Claire D., who was appointed in 2003.
Claire D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 240 | -2 190 | -5 815 | 224 | -11 311 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 348 | 5 341 | 9 206 | 19 840 | 6 992 | |||
| Cash Bank On Hand | 6 992 | 3 192 | 3 590 | 6 569 | ||||
| Current Assets | 21 907 | 10 805 | 14 270 | 20 520 | 8 352 | 3 192 | 3 590 | 9 169 |
| Debtors | 8 559 | 5 464 | 5 064 | 680 | 1 360 | 2 600 | ||
| Other Debtors | 360 | |||||||
| Property Plant Equipment | 1 400 | |||||||
| Tangible Fixed Assets | 2 400 | 1 200 | 500 | 2 000 | 1 400 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 8 239 | -2 191 | -5 816 | 223 | -11 312 | |||
| Shareholder Funds | 8 240 | -2 190 | -5 815 | 224 | -11 311 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 840 | 703 | 690 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 974 | 16 374 | 2 586 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 21 063 | 25 054 | 29 497 | 17 450 | ||||
| Creditors Due Within One Year | 16 067 | 14 195 | 20 585 | 22 296 | 21 063 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 788 | 2 586 | ||||||
| Disposals Property Plant Equipment | 13 788 | 2 586 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | |||||||
| Net Current Assets Liabilities | 5 840 | -3 390 | -6 315 | -1 776 | -12 711 | -21 862 | -25 907 | -8 281 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 140 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 1 000 | |||||||
| Property Plant Equipment Gross Cost | 16 374 | 16 374 | 2 586 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 754 | 2 166 | 420 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 034 | 13 034 | 13 788 | 15 954 | 16 374 | |||
| Tangible Fixed Assets Depreciation | 10 634 | 11 834 | 13 288 | 13 954 | 14 974 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 200 | 1 454 | 666 | 1 020 | ||||
| Total Assets Less Current Liabilities | 8 240 | -2 190 | -5 815 | 224 | -11 311 | -21 862 | -25 907 | -8 281 |
| Trade Debtors Trade Receivables | 2 600 | |||||||
Role: Secretary
Appointed: 27 May 2003
Latest update: 12 June 2023
Role: Director
Appointed: 27 May 2003
Latest update: 12 June 2023
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 28 May 2020 |
| Confirmation statement last made up date | 14 May 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Annual Accounts 5 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 5 June 2015 |
| Annual Accounts 26 May 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 26 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 14 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 14 June 2013 |
| Annual Accounts 15 May 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 15 May 2014 |
(7 pages)