Smart Spray Tech Limited in Rotherham, S60 2ER

Description

Data updated on: 01-11-2023

This Smart Spray Tech Limited company has been operating offering its services for 8 years, as it's been established in 2016. Started with Companies House Reg No. 10165996, Smart Spray Tech is a Private Limited Company located in Edenthorpe, Rotherham S60 2ER. The company's declared SIC number is 45200 - Maintenance and repair of motor vehicles. 2022-03-31 is the last time when company accounts were reported.

Vitali J. is the firm's single managing director, who was appointed in 2016.

Vitali J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 812	9 368	55 092	9 934	5 273	6 591
Current Assets	13 812	17 868	55 092	59 934	51 773	46 341
Debtors		8 500		50 000	46 500	39 750
Net Assets Liabilities	1 444	1 534	9 201	2 950	407	82
Other Debtors		8 500		50 000	46 500	39 750
Property Plant Equipment	25 191	38 534	30 676	23 007	17 503	14 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 799	22 643	26 743	34 412	40 516	45 525
Average Number Employees During Period	1	2	2	2	2	1
Bank Borrowings Overdrafts	15 333	21 202	40 113	50 000	40 695	35 185
Comprehensive Income Expense	34 034	33 090
Corporation Tax Payable	4 894	5 227
Creditors	17 440	47 547	70 739	75 620	40 695	35 185
Depreciation Rate Used For Property Plant Equipment		25
Dividends Paid	33 000	33 000
Fixed Assets	25 191	38 533
Income Expense Recognised Directly In Equity	-33 000	-33 000
Increase From Depreciation Charge For Year Property Plant Equipment		12 844	10 225	7 669	6 104	5 009
Net Current Assets Liabilities	-3 628	-29 679	-15 647	-15 686	26 924	23 852
Other Creditors	11 629	1 676	4 360	2 493	4 806	1 676
Other Taxation Social Security Payable	917	8 356	14 710	14 871	7 981	9 319
Profit Loss	34 034	33 090
Property Plant Equipment Gross Cost	34 990	61 177	57 419	57 419	58 019	59 739
Provisions For Liabilities Balance Sheet Subtotal	4 786	7 321	5 828	4 371	3 325	2 799
Total Assets Less Current Liabilities	21 563	8 855	15 029	7 321	44 427	38 066
Trade Creditors Trade Payables		1 459	1		1 504	4 280
Advances Credits Directors	6 015	80
Advances Credits Made In Period Directors	429
Amount Specific Advance Or Credit Directors		80	2 771	690
Amount Specific Advance Or Credit Made In Period Directors			2 691	2 081
Finance Lease Liabilities Present Value Total		14 854	11 555	8 256	4 957	1 658
Total Additions Including From Business Combinations Property Plant Equipment			10 241		600	1 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 125
Disposals Property Plant Equipment			13 999

Company staff

Vitali J.

Role: Director

Appointed: 06 May 2016

Latest update: 3 March 2024

People with significant control

Vitali J.

Notified on 5 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
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

Smart Spray Tech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vitali J.

People with significant control

Vitali J.

Accounts Documents

Company filings

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