Smart Teenies Ltd in Sidcup, DA15 7AE

Description

Data updated on: 01-11-2023

Smart Teenies came into being in 2007 as a company enlisted under no 06431834, located at DA15 7AE Sidcup at The Fold. The company has been in business for 17 years and its current status is active. The company now known as Smart Teenies Ltd, was previously known as Smart Comms. The transformation has taken place in 2013-03-07. This firm's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Smart Teenies Limited filed its latest accounts for the period that ended on Thu, 31st Mar 2022. Its most recent annual confirmation statement was filed on Sat, 16th Sep 2023.

With two recruitment offers since 2015-02-16, Smart Teenies has been active on the employment market. On 2016-02-03, it started employing new employees for a Nursery Practitioner Full time and Maternity Cover needed post in South East London, and on 2015-02-16, for the vacant post of a Experienced Nursery Nurse in London.

Within this specific firm, a variety of director's responsibilities have so far been performed by Stephanie B. who was selected to lead the company in 2007. This firm had been managed by Millicent C. up until 13 years ago.

Previous company's names
Smart Teenies Ltd 2013-03-07
Smart Comms Limited 2007-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					18 214	22 147	10 087	4 057	7 603	11 644	4 913	9 058
Current Assets			19 794	26 532	18 214		10 087	11 536	30 150	42 211	14 913	19 058
Debtors				388				7 479	22 547	30 567	10 000	10 000
Net Assets Liabilities					1 055	2 679	-15 847	-17 299	-4 534	-26 105	-46 872	-30 334
Other Debtors								7 479	22 547	30 567	10 000	10 000
Property Plant Equipment					3 468	2 438	-515	1 589	1	1	1	831
Cash Bank In Hand	20 459	14 139	19 794	26 144	18 214
Net Assets Liabilities Including Pension Asset Liability	-5 240	-16 735	-13 052	1 186	1 055
Tangible Fixed Assets	11 468	8 897	6 484	6 520	3 468

Capital & Reserves
Called Up Share Capital	2	2	1 000	1 000	1 000
Profit Loss Account Reserve	-5 242	-16 737	-14 052	186	55

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 800	33 404	36 811	34 707	36 295	36 295	36 295	36 295
Additions Other Than Through Business Combinations Property Plant Equipment						2 574	454					830
Average Number Employees During Period								20	22	22	25	14
Bank Borrowings										30 000	24 423	18 317
Bank Overdrafts									15 168	15 214	15 854	15 430
Creditors					20 627	21 906	25 419	30 424	34 685	38 317	37 363	31 906
Increase From Depreciation Charge For Year Property Plant Equipment						3 604	3 407	-2 104	1 588
Net Current Assets Liabilities	780	-19 697	-19 536	-5 334	-2 413	241	-15 332	-18 888	-4 535	3 894	-22 450	-12 848
Other Creditors						3 466	-6 972	-10 216	3 123	555	-4 188	-6 910
Property Plant Equipment Gross Cost					33 268	35 842	36 296	36 296	36 296	36 296	36 296	37 126
Taxation Social Security Payable					18 261	15 470	32 847	35 628	15 703	24 045	29 095	19 623
Total Assets Less Current Liabilities	12 248	-10 800	-13 052						-4 534	3 895	-22 449	-12 017
Trade Creditors Trade Payables					2 366	2 970	-456	5 012	691	-1 497	-3 398	3 763
Capital Employed	-5 240	-16 735	-13 052	1 186	1 055
Creditors Due After One Year	17 488	5 935
Creditors Due Within One Year	19 679	33 836	39 330	31 866	20 627
Number Shares Allotted		2	1 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period			998
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 809	2 457	6 136	2 768
Tangible Fixed Assets Cost Or Valuation	20 098	21 907	24 364	30 500	33 268
Tangible Fixed Assets Depreciation	8 630	13 010	17 880	23 980	29 800
Tangible Fixed Assets Depreciation Charged In Period		4 380	4 870	6 100	5 820
Value Shares Allotted Increase Decrease During Period			998

Company staff

Stephanie B.

Role: Director

Appointed: 20 November 2007

Latest update: 29 January 2024

Stephanie B.

Role: Secretary

Appointed: 20 November 2007

Latest update: 29 January 2024

People with significant control

Stephanie B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephanie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	2 August 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Nursery Practitioner Full time and Maternity Cover needed in South East London, posted on Wednesday 3rd February 2016
Region / City	South East London
Salary	From £12000.00 to £14000.00 per year
Job type	permanent
Expiration date	Thursday 17th March 2016


Experienced Nursery Nurse in London, posted on Monday 16th February 2015
Region / City	London, London
Industry	Education
Salary	From £13000.00 to £14000.00 per year
Work hours	Shift work
Job type	full time
Career level	higher education students and graduates
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	smarteenies2009@hotmail.co.uk
Job reference code	SMART1

Nursery Practitioner Full time and Maternity Cover needed in South East London, posted on Wednesday 3rd February 2016

Region / City

South East London

Salary

From £12000.00 to £14000.00 per year

Job type

permanent

Expiration date

Thursday 17th March 2016

Experienced Nursery Nurse in London, posted on Monday 16th February 2015

Region / City

London, London

Industry

Education

Salary

From £13000.00 to £14000.00 per year

Work hours

Shift work

Job type

full time

Career level

higher education students and graduates

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

smarteenies2009@hotmail.co.uk

Job reference code

SMART1

Smart Teenies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie B.

Stephanie B.

Millicent C.

People with significant control

Stephanie B.

Accounts Documents

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Company filings

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