Smart Vision Uk Ltd in Lincoln, LN6 3QX

Description

Data updated on: 01-11-2023

Smart Vision Uk Ltd may be gotten hold of in Acorn House Station Road, North Hykeham in Lincoln. The firm zip code is LN6 3QX. Smart Vision Uk has existed on the market for twenty years. The firm registration number is 05173033. This enterprise's SIC and NACE codes are 62090 - Other information technology service activities. The business latest accounts were submitted for the period up to 2023-07-31 and the most recent annual confirmation statement was filed on 2023-07-07.

The company has 1 director at the moment supervising the business, specifically Antony S. who's been executing the director's assignments for twenty years.

Executives who control the firm include: Antony S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gemma S. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 063	65 354	69 823	60 634	35 735

Balance Sheet
Cash Bank On Hand					35 850	23 992	15 171	9 904	14 282	19 978	5 078	7 921
Current Assets	80 228	82 690	83 938	75 189	50 456	38 610	29 919	25 781	26 543	41 083	19 842	21 894
Debtors	25 295	24 365	18 114	22 789	14 606	14 618	14 748	15 877	12 261	21 105	14 764	13 973
Net Assets Liabilities					35 735	27 768	17 317	11 240	11 051	20 189	8 891	8 954
Property Plant Equipment					6 027	4 521	3 391	2 544	2 133	1 686	1 266	950
Cash Bank In Hand	54 933	58 325	65 824	52 400	35 850
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	63 063	65 354	69 823	60 634	35 735
Tangible Fixed Assets	5 483	9 780	9 079	8 035	6 027

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	63 061	65 352	69 821	60 632	35 733
Shareholder Funds	63 063	65 354	69 823	60 634	35 735

Other Financial Data
Version Production Software										2 021	2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment					26 785	28 291	29 421	30 268	30 679	31 126	31 546	31 862
Average Number Employees During Period					3	3	3	2	2	2	2	2
Creditors					19 543	14 459	15 315	16 576	17 198	22 243	11 964	13 700
Increase From Depreciation Charge For Year Property Plant Equipment						1 506	1 130	847	411	447	420	316
Loans From Directors					4 070				250
Net Current Assets Liabilities	58 632	56 219	62 305	53 997	30 913	24 151	14 604	9 205	9 345	18 840	7 878	8 194
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors					1 411	1 280	1 472	1 800	1 701	1 538	1 614	1 790
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					2 887	2 205	2 038	1 257	2 101	2 985	2 536	3 365
Property Plant Equipment Gross Cost					32 812	32 812	32 812	32 812	32 812	32 812	32 812	32 812
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 205	904	678	509	427	337	253	190
Taxation Social Security Payable					13 578	13 179	13 400	5 721	7 788	10 318	5 584	6 297
Total Assets Less Current Liabilities	66 115	66 999	71 384	62 032	36 940	28 672	17 995	11 749	11 478	20 526	9 144	9 144
Trade Creditors Trade Payables					484		443	3 271	519	414
Trade Debtors Trade Receivables					11 719	12 413	12 710	14 620	10 160	18 120	12 228	10 608
Value-added Tax Payable								5 784	6 940	9 973	4 766	5 613
Creditors Due After One Year	2 334
Creditors Due Within One Year	21 596	26 471	21 633	21 192	19 543
Fixed Assets	7 483	10 780	9 079	8 035
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Provisions For Liabilities Charges		1 645	1 561	1 398	1 205
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 557	2 326	1 632
Tangible Fixed Assets Cost Or Valuation	21 298	28 855	31 181	32 813	32 812
Tangible Fixed Assets Depreciation	15 815	19 075	22 102	24 778	26 785
Tangible Fixed Assets Depreciation Charged In Period		3 260	3 027	2 676	2 008

Company staff

Antony S.

Role: Director

Appointed: 07 July 2004

Latest update: 17 February 2024

People with significant control

Antony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gemma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 September 2013
Annual Accounts 09 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	09 September 2014
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 04 September 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	04 September 2015

Smart Vision Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony S.

Peter R.

People with significant control

Antony S.

Gemma S.

Accounts Documents

Company filings

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