Smart7accounting Limited in Nottingham, NG6 0DW

Description

Data updated on: 01-11-2023

Smart7accounting came into being in 2014 as a company enlisted under no 09054117, located at NG6 0DW Nottingham at 19 Park Lane Business Centre. This firm has been in business for ten years and its last known status is active. This enterprise's SIC code is 69201, that means Accounting and auditing activities. 2022-03-31 is the last time company accounts were reported.

Presently, this particular company is supervised by one director: Rose C., who was appointed on 2014-05-23.

Rose C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-507

Balance Sheet
Cash Bank On Hand		842	2 008	2 600	8 629	1 824	7 789	3 833
Current Assets	1 404	8 525	14 254	23 447	34 515	27 284	31 585	28 297	41 715
Debtors		6 867	12 246	20 847	26 677	25 460	23 796	24 464
Net Assets Liabilities		511	2 436	3 138	9 534	6 273	11 780	10 063	11 272
Other Debtors			6 592	17 641	20 399	19 737	13 007	12 657
Property Plant Equipment		2 543	1 997	2 262	1 998	1 743	1 394	2 367
Cash Bank In Hand	1 404	1 658
Intangible Fixed Assets	4 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-507	6 452
Tangible Fixed Assets		2 829

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-508	6 451
Shareholder Funds	-507

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								987	7 811
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		591	1 137	1 702	2 195	2 631	2 980	3 676
Additions Other Than Through Business Combinations Property Plant Equipment					235			1 669
Amounts Owed To Group Undertakings Participating Interests				1 500	1 500
Average Number Employees During Period		2	2	2	2	3	3	3	3
Bank Borrowings					5 500	3 099	7 698	10 633
Creditors		14 528	17 815	24 571	21 479	19 655	13 501	9 968	14 427
Finance Lease Liabilities Present Value Total				8 454	8 957
Fixed Assets	4 000	8 829	5 997	4 262	1 998			2 367	1 540
Increase From Amortisation Charge For Year Intangible Assets			2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment			546		499	436	349	696
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-4 507	-2 377	-3 561	-1 124	13 036	7 629	18 084	19 316	27 288
Other Creditors		8 973	9 358	11 083	7 549	8 008	2 810	4 483
Property Plant Equipment Gross Cost		3 134	3 134	3 964	4 199	4 374	4 374	6 043
Taxation Social Security Payable			131	216	628	1 139	3 542	2 143
Total Assets Less Current Liabilities	-507			3 138	10 583	9 372	19 478	20 696	28 828
Trade Creditors Trade Payables				3 318	3 473			1 314
Trade Debtors Trade Receivables		5 654	5 654	3 206	5 487	5 723	10 789	11 807
Capital Employed	-1 507	6 452
Creditors Due Within One Year	5 911	10 902
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	2 000
Intangible Fixed Assets Cost Or Valuation	5 000	10 000
Number Shares Allotted		1
Par Value Share		1
Intangible Fixed Assets Additions	5 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 829
Tangible Fixed Assets Cost Or Valuation		2 829

Company staff

Rose C.

Role: Director

Appointed: 23 May 2014

Latest update: 18 January 2024

People with significant control

Rose C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-05-23
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts 31 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016

Smart7accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose C.

People with significant control

Rose C.

Accounts Documents

Company filings

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