Smart10 Limited in Welwyn Garden City, AL7 2AD

Website

Zoom

www.smart10ltd.co.uk

Description

Data updated on: 01-11-2023

Smart10 came into being in 2012 as a company enlisted under no 07933753, located at AL7 2AD Welwyn Garden City at Attimore Barn. The company has been in business for 12 years and its current state is active. The firm's SIC code is 78109 and their NACE code stands for Other activities of employment placement agencies. Sat, 31st Dec 2022 is the last time account status updates were reported.

Adam W. and Claire B. are registered as the firm's directors and have been working on the company success since 2017-11-15.

Claire B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	34 770	92 621	199 354	361 697

Balance Sheet
Cash Bank On Hand					461 347	488 691	691 491	441 463	538 005	636 767	630 449
Current Assets	85 871	160 320	341 980	530 495	653 036	755 883	903 269	688 646	669 316	792 060	803 764
Debtors	33 273	85 535	137 187	157 510	191 689	267 192	211 778	247 183	131 312	155 293	173 315
Net Assets Liabilities					476 066	581 853	683 899	729 195	702 271	786 919	941 172
Other Debtors							60 947	54 096	35 134	42 887	26 420
Property Plant Equipment					12 753	27 335	21 077	623 608	585 110	539 475	523 028
Cash Bank In Hand	52 598	74 785	191 986	354 562
Net Assets Liabilities Including Pension Asset Liability	34 770	92 621	199 354	361 697
Stocks Inventory			12 807	18 423
Tangible Fixed Assets	783	1 670	4 348	11 800

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34 670	92 521	199 254	361 597
Shareholder Funds	34 770	92 621	199 354	361 697

Other Financial Data
Accrued Liabilities									20 324	5 101	4 752
Accumulated Depreciation Impairment Property Plant Equipment					14 043	24 281	34 911	58 553	91 517	98 281	118 365
Additions Other Than Through Business Combinations Property Plant Equipment							4 372	642 663	5 715	5 677	3 637
Average Number Employees During Period					62	62	71	71	41	41	65
Bank Borrowings									16 294	120 000
Bank Borrowings Overdrafts								284 245	267 951
Corporation Tax Payable						57 545	60 316	28 740	27 127
Creditors					189 723	201 365	240 447	314 508	293 088	387 578	127 123
Deferred Tax Asset Debtors							1 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-27 613
Disposals Property Plant Equipment										-44 547
Finance Lease Liabilities Present Value Total									5 125
Fixed Assets	783	1 670	4 348	11 800	12 753	27 335
Increase From Depreciation Charge For Year Property Plant Equipment						10 238	10 630	28 864	34 605	34 377	20 084
Net Current Assets Liabilities	33 987	90 951	195 006	530 495	463 313	554 518	662 822	430 698	420 524	640 210	549 901
Nominal Value Allotted Share Capital									110	110	110
Number Shares Issued Fully Paid									110	110	110
Other Creditors						40 634	40 367	30 263	3 295	6 067	5 065
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 222	1 642
Other Disposals Property Plant Equipment								16 490	11 250
Other Remaining Borrowings									267 951	267 578	127 123
Other Taxation Social Security Payable						95 633	133 224	117 984	151 975
Par Value Share	1									1	1
Prepayments									1 889	1 538	3 043
Property Plant Equipment Gross Cost					26 796	51 616	55 988	682 161	676 626	637 756	641 393
Provisions For Liabilities Balance Sheet Subtotal								10 603	10 275	5 188	4 634
Taxation Social Security Payable									179 102	102 264	243 787
Total Additions Including From Business Combinations Property Plant Equipment						24 820
Total Assets Less Current Liabilities	34 770	92 621	346 328	542 295	476 066	581 853	683 899	1 054 306	1 005 633	1 179 685	1 072 929
Total Borrowings									293 088	387 578	127 123
Trade Creditors Trade Payables						7 553	6 540	39 913	24 652	8 418	259
Trade Debtors Trade Receivables						228 673	149 199	193 087	96 178	110 868	143 852
Creditors Due After One Year			146 974	180 598
Creditors Due Within One Year	51 884	69 369	146 974
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 168	1 899	5 508	10 471
Tangible Fixed Assets Cost Or Valuation	1 168	3 067	8 575	19 046
Tangible Fixed Assets Depreciation	385	1 397	4 227	7 246
Tangible Fixed Assets Depreciation Charged In Period	385	1 012	2 830	3 019

Company staff

Adam W.

Role: Director

Appointed: 15 November 2017

Latest update: 12 December 2023

Claire B.

Role: Director

Appointed: 02 February 2012

Latest update: 12 December 2023

People with significant control

Claire B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-02-02
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 August 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Smart10 Limited

General information

Name:

Office Address:

Contact information

Website

www.smart10ltd.co.uk

Description

Financial data based on annual reports

Company staff

Adam W.

Claire B.

Julie M.

Ssg Recruitment Partnerships Ltd

People with significant control

Claire B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @smart10Ltd

Closest Companies - by postcode