Smart Technology Solutions Limited in Tonbridge, TN11 0AG

Description

Data updated on: 01-11-2023

Smart Technology Solutions Limited can be reached at Tonbridge at 5b Valley Industries. Anyone can search for this business using the postal code - TN11 0AG. Smart Technology Solutions's incorporation dates back to year 1997. The enterprise is registered under the number 03451884 and their current status is active. This enterprise's registered with SIC code 62012 which stands for Business and domestic software development. Smart Technology Solutions Ltd released its latest accounts for the financial year up to 2022-10-31. The latest confirmation statement was submitted on 2023-10-30.

Due to this company's size, it became necessary to formally appoint other company leaders, including: Jonathan D., Mark R., Michael F. who have been working as a team since June 2000 to promote the success of this firm. What is more, the director's efforts are constantly aided with by a secretary - Elizabeth T., who was chosen by the firm in 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2022-10-31	2023-10-31
Currency
Net Worth	990 391	1 219 888	1 008 375

Balance Sheet
Cash Bank On Hand				10 423	4 793	72 663	65 726
Current Assets	1 086 169	1 345 406	1 063 060	231 555	158 868	634 407	139 516
Debtors	774 825	732 734	213 907	221 132	154 075	561 744	73 790
Net Assets Liabilities				-7 039	-17 724	142 305	-317 631
Other Debtors						19 406	20 300
Property Plant Equipment				10 839	9 056	8 832	7 002
Cash Bank In Hand	311 344	732 733	849 153
Intangible Fixed Assets	14 000	14 000	14 000
Net Assets Liabilities Including Pension Asset Liability	990 391	1 219 888	1 008 375
Tangible Fixed Assets	22 430	24 574	23 158

Capital & Reserves
Called Up Share Capital	23 688	23 688	23 688
Profit Loss Account Reserve	888 515	1 118 012	906 499
Shareholder Funds	990 391	1 219 888	1 008 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				74 029	77 070	82 639	18 832
Administrative Expenses						855 486	944 580
Average Number Employees During Period				15	15	15	15
Cost Sales						27 053	34 567
Creditors				263 433	199 648	514 934	478 149
Disposals Decrease In Depreciation Impairment Property Plant Equipment							66 141
Disposals Property Plant Equipment							67 598
Fixed Assets	36 430	38 573	37 158	24 839	23 056	22 832	21 002
Gross Profit Loss						931 553	508 572
Increase From Depreciation Charge For Year Property Plant Equipment					3 041		2 334
Intangible Assets				14 000	14 000	14 000	14 000
Intangible Assets Gross Cost				14 000	14 000	14 000	14 000
Interest Payable Similar Charges Finance Costs						3 839	23 928
Net Current Assets Liabilities	953 961	1 181 315	971 217	-31 878	-40 780	119 473	-338 633
Operating Profit Loss						76 067	-436 008
Other Creditors						310 380	403 402
Other Interest Receivable Similar Income Finance Income						2
Profit Loss On Ordinary Activities After Tax						72 230	-459 936
Profit Loss On Ordinary Activities Before Tax						72 230	-459 936
Property Plant Equipment Gross Cost				84 868	86 126	91 471	25 834
Taxation Social Security Payable						158 319	66 842
Total Additions Including From Business Combinations Property Plant Equipment					1 258		1 961
Total Assets Less Current Liabilities	990 391	1 219 888	1 008 375	-7 039	-17 724	142 305	-317 631
Trade Creditors Trade Payables						46 235	7 905
Trade Debtors Trade Receivables						542 338	53 490
Turnover Revenue						958 606	543 139
Creditors Due Within One Year	132 208	164 091	91 843
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000
Share Premium Account	78 188	78 188	78 188
Tangible Fixed Assets Additions		10 321	5 120
Tangible Fixed Assets Cost Or Valuation	97 611	107 932	113 052
Tangible Fixed Assets Depreciation	75 181	83 358	89 894
Tangible Fixed Assets Depreciation Charged In Period		8 178	6 536

Company staff

Jonathan D.

Role: Director

Appointed: 19 June 2000

Latest update: 5 January 2024

Mark R.

Role: Director

Appointed: 18 April 2000

Latest update: 5 January 2024

Michael F.

Role: Director

Appointed: 10 April 2000

Latest update: 5 January 2024

James T.

Role: Director

Appointed: 17 October 1997

Latest update: 5 January 2024

Elizabeth T.

Role: Director

Appointed: 17 October 1997

Latest update: 5 January 2024

Elizabeth T.

Role: Secretary

Appointed: 17 October 1997

Latest update: 5 January 2024

People with significant control

The companies with significant control over this firm include: Payment Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coalville at Bardon Hill, LE67 1TU, Leicestershire and was registered as a PSC under the reg no 11730772.

Payment Holdings Limited

Address: Walker Road Bardon Hill, Coalville, Leicestershire, LE67 1TU, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited By Shares

Country registered England

Place registered England And Wales Companies House

Registration number 11730772

Notified on 15 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elizabeth T.

Notified on 1 May 2016

Ceased on 15 January 2024

Nature of control:

1/2 or less of shares

James T.

Notified on 1 May 2016

Ceased on 15 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Smart Technology Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Mark R.

Michael F.

James T.

Elizabeth T.

Elizabeth T.

Kevin B.

Suzanne B.

People with significant control

Payment Holdings Limited

Elizabeth T.

James T.

Accounts Documents

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