Smart Source (nottingham) Limited in Nottingham, NG15 9BD

Description

Data updated on: 13-05-2023

Started with Reg No. 04138004 twenty three years ago, Smart Source (nottingham) Limited had been a private limited company until Tue, 7th Mar 2023 - the time it was dissolved. The company's official mailing address was 10 Milton Court, Ravenshead Nottingham. This firm was known as Smart Source Uk until Mon, 15th Apr 2019, when it was replaced by 04138004. The final was known as took place on Thu, 25th Apr 2019.

The limited company was supervised by an individual managing director: Iain S. who was with it for twenty two years.

Executives who had significant control over the firm were: Iain S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mandy S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Smart Source (nottingham) Limited 2019-04-25
04138004 Limited 2019-04-15
Smart Source Uk Limited 2001-01-09

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 951	-914	-3 826	-6 324	1 364

Balance Sheet
Cash Bank In Hand		8 564	3 386	10	4 915
Current Assets	4 208	20 667	4 533	9 213	11 051	7 609	675	675	675	675
Debtors	4 208	12 103	1 147	9 203	6 136
Net Assets Liabilities					1 364	-441	-4 846	-4 846	-4 846	-4 846
Net Assets Liabilities Including Pension Asset Liability		-914	-3 826	-6 324	1 364
Tangible Fixed Assets	7 421	5 983	4 849	3 799	2 882

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-8 953	-916	-3 828	-6 326	1 362
Shareholder Funds	-8 951	-914	-3 826	-6 324	1 364

Other Financial Data
Creditors					8 794	10 505	5 071	5 521	5 521	5 521
Creditors Due After One Year				10 767	8 794
Creditors Due Within One Year	20 580	27 564	13 208	17 356	3 775
Fixed Assets		5 983	4 849	3 799	2 882	3 291
Net Current Assets Liabilities	-16 372	-6 897	-8 675	-7 718	7 276	6 773	225	675	675	675
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					728
Tangible Fixed Assets Cost Or Valuation	58 165		58 164	58 164	53 392
Tangible Fixed Assets Depreciation	50 744	52 182	53 315	54 365	50 510
Tangible Fixed Assets Depreciation Charged In Period		1 438		1 050	666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 521
Tangible Fixed Assets Disposals					5 500
Total Assets Less Current Liabilities	-8 951	-914	-2 626	-3 919	10 158	10 064	225	675	675	675
Accruals Deferred Income			1 200	2 405
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				425