Smart Turnout Ltd
Jupiter House Warley Hill Business Park The Drive CM13 3BE Brentwood
Number: 04509439
Incorporation date: 2002-08-12
Dissolution date: 2023-07-12
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Smart Turnout came into being in 2002 as a company enlisted under no 04509439, located at CM13 3BE Brentwood at Jupiter House Warley Hill Business Park. Its last known status was dissolved. Smart Turnout had been operating in this business for 21 years.
Philip T. was the firm's managing director, appointed on 2002-08-12.
Philip T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-30 |
| Currency | ||||||
| Net Worth | -97 347 | -243 216 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 392 | 19 896 | 14 064 | 14 064 | 17 024 | |
| Current Assets | 501 754 | 453 861 | 366 836 | 324 226 | 324 226 | 289 412 |
| Debtors | 208 043 | 183 846 | 152 079 | 146 895 | 146 895 | 176 058 |
| Net Assets Liabilities | -243 216 | -425 425 | -547 655 | -547 655 | -742 165 | |
| Other Debtors | 101 890 | 103 836 | 114 546 | 114 546 | 118 830 | |
| Property Plant Equipment | 64 601 | 52 101 | 44 547 | 44 547 | 29 032 | |
| Total Inventories | 236 623 | 194 861 | 163 267 | 163 267 | 96 330 | |
| Cash Bank In Hand | 34 692 | 33 392 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -97 347 | -243 216 | ||||
| Stocks Inventory | 259 019 | 236 623 | ||||
| Tangible Fixed Assets | 70 272 | 64 601 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 333 | 333 | ||||
| Profit Loss Account Reserve | -721 476 | -867 345 | ||||
| Shareholder Funds | -97 347 | -243 216 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 691 | 66 764 | 80 914 | 61 461 | ||
| Bank Borrowings Overdrafts | 10 501 | 5 531 | 5 531 | 10 658 | ||
| Creditors | 537 371 | 649 962 | 719 429 | 719 429 | 786 577 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 382 | 14 150 | 10 871 | |||
| Net Current Assets Liabilities | 172 823 | 59 025 | 172 436 | 127 227 | 127 227 | 15 380 |
| Number Shares Issued Fully Paid | 33 300 | |||||
| Other Creditors | 537 371 | 649 962 | 719 429 | 719 429 | 786 577 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 309 | 30 324 | ||||
| Other Disposals Property Plant Equipment | 1 235 | 37 832 | ||||
| Other Taxation Social Security Payable | 13 285 | 24 625 | 30 824 | 30 824 | 43 008 | |
| Par Value Share | 0 | 1 | ||||
| Property Plant Equipment Gross Cost | 114 291 | 118 865 | 125 461 | 90 493 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 809 | 6 596 | 2 864 | |||
| Total Assets Less Current Liabilities | 243 095 | 123 626 | 224 537 | 171 774 | 171 774 | 44 412 |
| Trade Creditors Trade Payables | 174 318 | 117 142 | 132 641 | 132 641 | 186 021 | |
| Trade Debtors Trade Receivables | 81 956 | 48 243 | 32 349 | 32 349 | 57 228 | |
| Creditors Due After One Year | 340 442 | 366 842 | ||||
| Creditors Due Within One Year | 328 931 | 394 836 | ||||
| Fixed Assets | 70 272 | 64 601 | ||||
| Number Shares Allotted | 33 300 | |||||
| Share Capital Allotted Called Up Paid | 333 | 333 | ||||
| Share Premium Account | 623 796 | 623 796 | ||||
| Tangible Fixed Assets Additions | 15 872 | |||||
| Tangible Fixed Assets Cost Or Valuation | 98 420 | 114 292 | ||||
| Tangible Fixed Assets Depreciation | 28 148 | 49 691 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 543 | |||||
Role: Director
Appointed: 12 August 2002
Latest update: 11 December 2023
| Account next due date | 30 March 2021 |
| Account last made up date | 30 March 2019 |
| Confirmation statement next due date | 11 August 2020 |
| Confirmation statement last made up date | 30 June 2019 |
| Annual Accounts 20 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-30 |
| Sale Executive (Corporate) in South West London, posted on Thursday 25th January 2018 | |
|---|---|
| Region / City | South West London |
| Salary | From £20000.00 to £30000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 8th March 2018 |
| Sales Manager in Battersea, posted on Wednesday 21st June 2017 | |
| Region / City | Battersea |
| Salary | From £18000.00 to £22000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 3rd August 2017 |
| E-Commerce Marketing Executive in Battersea, posted on Monday 22nd February 2016 | |
| Region / City | Battersea |
| Salary | From £25000.00 to £27000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 5th April 2016 |
| Ecommerce Executive, London in Battersea, posted on Tuesday 9th December 2014 | |
| Region / City | Battersea |
| Salary | From £26000.00 to £29000.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 21st January 2015 |
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