Smart Systems Scotland Limited in South Lanarkshire, ML3 6DA

Description

Data updated on: 01-11-2023

Smart Systems Scotland Limited is established as Private Limited Company, based in 29 Brandon Street, Hamilton in South Lanarkshire. The main office's post code is ML3 6DA. This company has been prospering twenty one years in the UK. The firm's registered no. is SC246662. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were filed.

Scott W. is the firm's individual director, who was assigned to lead the company 14 years ago. That limited company had been managed by Jon F. up until January 2018. Additionally another director, specifically William M. resigned five years ago.

Scott W. is the individual with significant control over this firm, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	125 453	104 630

Balance Sheet
Cash Bank In Hand	47 781	282 355
Cash Bank On Hand			36 714	145 758	585 151	669 556	717 232	262 319	268 091	190 983	210 151
Current Assets	309 905	468 932	664 325	456 794	1 021 545	1 066 506	1 437 079	811 511	919 490	963 531	1 033 673
Debtors	262 124	186 577	627 611	311 036	436 394	396 950	461 231	533 916	507 278	510 698	691 016
Net Assets Liabilities						554 109	917 608	625 618	662 806	676 011	692 172
Other Debtors			83 712	156 671	240 392	356 089	457 852	498 102	506 004	501 912	549 510
Property Plant Equipment							4 868	3 410	1 951	2 707	3 228
Total Inventories							258 616	15 276	144 121	261 850	132 506

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	120 453	99 630
Shareholder Funds	125 453	104 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							965	2 423	3 882	6 077	7 712
Average Number Employees During Period			3	3	3	4	4	2	2	2	4
Bank Borrowings									49 999	41 756	31 756
Bank Borrowings Overdrafts									41 666	31 756	21 756
Creditors			531 862	358 400	522 589	512 397	523 414	188 655	41 666	31 756	21 756
Creditors Due Within One Year	184 452	364 302
Increase From Depreciation Charge For Year Property Plant Equipment							965	1 458	1 459	2 195	1 635
Net Current Assets Liabilities	125 453	104 630	132 463	98 394	498 956	554 109	913 665	622 856	702 892	705 574	711 507
Number Shares Allotted		100
Other Creditors			76 124	66 103	37 218	164 125	101 724	13 684	8 529	145 138	11 425
Other Taxation Social Security Payable			59 590	41 976	198 625	109 489	160 315	119 016	41 489	32 375	38 360
Par Value Share		1
Property Plant Equipment Gross Cost							5 833	5 833	5 833	8 784	10 940
Provisions For Liabilities Balance Sheet Subtotal							925	648	371	514	807
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	4 900	4 900
Total Additions Including From Business Combinations Property Plant Equipment							5 833			2 951	2 156
Total Assets Less Current Liabilities	125 453	104 630	132 463	98 394	498 956	554 109	918 533	626 266	704 843	708 281	714 735
Trade Creditors Trade Payables			396 148	250 322	286 746	238 783	261 375	55 955	158 247	70 444	262 381
Trade Debtors Trade Receivables			543 899	154 365	196 002	40 861	3 379	35 814	1 274	8 786	141 506