Smart Solutions (scm) Limited in Altrincham, WA14 2QP

Description

Data updated on: 01-11-2023

2008 signifies the establishment of Smart Solutions (scm) Limited, a company which is situated at 89 New Street, , Altrincham. That would make 16 years Smart Solutions (scm) has prospered on the market, as the company was registered on 2008-11-26. The reg. no. is 06759132 and the area code is WA14 2QP. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. Smart Solutions (scm) Ltd released its account information for the financial period up to 2022-12-31. The company's latest confirmation statement was submitted on 2023-04-23.

The info we posses regarding this specific enterprise's members shows a leadership of two directors: Wendy L. and Martin W. who became members of the Management Board on 2019-03-12 and 2008-11-26.

Executives who control the firm include: Wendy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 676	1 002	9 114	17 394	43 405

Balance Sheet
Cash Bank On Hand					54 061	54 291	45 588	9 288	63 035	28 611	53 765	10 889	18 252
Current Assets	36 467	15 851	30 770	39 901	67 827	57 948	69 745	17 358	70 190	82 216	136 856	151 683	144 428
Debtors	4 780	1 754	992	4 761	13 766	3 657	24 157	8 070	7 155	53 605	83 091	140 794	126 176
Net Assets Liabilities					43 405	63 462	55 675	18 040	45 040	63 132	108 975	129 420	128 325
Other Debtors							22 000	7 938	1	50 106	80 000	120 000	120 000
Property Plant Equipment					2 062	2 180	1 465	483		1 112	556	8 505	6 224
Cash Bank In Hand	31 687	14 097	29 778	35 140	54 061
Net Assets Liabilities Including Pension Asset Liability	15 676	1 002	9 114	17 394	43 405
Tangible Fixed Assets	557	1 008	723	343	2 061

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15 674	1 000	9 112	17 392	43 403
Shareholder Funds	15 676	1 002	9 114	17 394	43 405

Other Financial Data
Accrued Liabilities							850	850	900	1 200	1 200	1 210	1 210
Accrued Liabilities Not Expressed Within Creditors Subtotal					-750	-850	-850
Accumulated Depreciation Impairment Property Plant Equipment					2 625	4 003	6 167	7 149	7 632	8 187	8 743	10 614	4 923
Additions Other Than Through Business Combinations Property Plant Equipment						1 496	1 449			1 667		9 820	1 327
Administrative Expenses									43 516	62 500	40 110
Average Number Employees During Period					2	2	2	2	2	2	2	2	2
Cost Sales										394	390
Creditors					25 733	-4 184	14 685	-199	25 150	20 196	28 331	29 152	21 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-9 299
Disposals Property Plant Equipment													-9 299
Dividends Paid										-34 400	-34 200
Gross Profit Loss									111 140	116 818	135 318
Increase From Depreciation Charge For Year Property Plant Equipment						1 378	2 164	982	483	555	556	1 871	3 608
Interest Payable Similar Charges Finance Costs									-347
Net Current Assets Liabilities	15 119	-6	8 391	17 051	41 344	62 132	54 210	17 557	45 040	62 020	108 525	122 531	123 284
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Operating Profit Loss										64 318	95 208
Other Creditors							12 771	-1 043
Other Interest Receivable Similar Income Finance Income									27	96	4 002
Other Operating Income Format1										10 000
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Profit Loss									55 000	52 492	80 043
Profit Loss On Ordinary Activities Before Tax									67 998	64 414	99 210
Property Plant Equipment Gross Cost					4 687	6 183	7 632	7 632	7 632	9 299	9 299	19 119	11 147
Provisions For Liabilities Balance Sheet Subtotal											106	1 616	1 183
Taxation Social Security Payable							1 914	-6	24 005	19 400	27 283	27 697	19 934
Tax Tax Credit On Profit Or Loss On Ordinary Activities									12 998	11 922	19 167
Total Assets Less Current Liabilities					44 155	64 312	56 525			63 132	109 081	131 036	129 508
Total Borrowings									245	245	245	245
Trade Creditors Trade Payables										-649	-397
Trade Debtors Trade Receivables							2 157	132	7 154	3 499	3 091	20 794	6 176
Turnover Revenue									111 140	117 212	135 708
Creditors Due Within One Year	21 348	15 857	22 379	22 850	26 483
Fixed Assets	557	1 008	723	343	2 061
Number Shares Allotted	2	2	2	2	2
Value Shares Allotted	2	2	2	2	2

Company staff

Wendy L.

Role: Director

Appointed: 12 March 2019

Latest update: 6 April 2024

Wendy L.

Role: Secretary

Appointed: 26 November 2008

Latest update: 6 April 2024

Martin W.

Role: Director

Appointed: 26 November 2008

Latest update: 6 April 2024

People with significant control

Wendy L.

Notified on 1 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy L.

Notified on 6 April 2016

Ceased on 8 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	15 September 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 August 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Smart Solutions (scm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy L.

Wendy L.

Martin W.

Wendy L.

People with significant control

Wendy L.

Martin W.

Wendy L.

Accounts Documents

Company filings

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