Smartbar Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Smartbar Ltd with Companies House Reg No. 06194251 has been on the market for 17 years. This particular Private Limited Company can be reached at Carpenter Court, 1 Maple Road, Bramhall, Stockport and their zip code is SK7 2DH. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The most recent annual accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-03-30.

Borge H. and Henrik W. are the enterprise's directors and have been cooperating as the Management Board since 2007. At least one secretary in this firm is a limited company, specifically Online Corporate Secretaries Limited.

Executives who have control over the firm are as follows: Borge H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Henrik W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 417	69 015	750 546	750 546	59 156	59 156

Balance Sheet
Cash Bank In Hand	20 207	65 595	298 437	3 896	9 360	9 360
Current Assets	46 863	103 720	89 019	65 722	52 896	52 896	52 441	52 446	25 169	20 458	20 458	20 459
Debtors	21 656	33 125	344 750	61 826	43 536	43 536
Intangible Fixed Assets				6 612	6 260	6 260
Net Assets Liabilities Including Pension Asset Liability	8 417	69 015	750 546	750 546	59 156	59 156
Stocks Inventory	5 000	5 000	247 000	247 000
Tangible Fixed Assets	6 895	5 545	4 195
Net Assets Liabilities						58 566	58 304	58 054	30 776	26 064	26 064	26 065

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 317	68 915	79 149	60 003	59 056	59 056
Shareholder Funds	8 417	69 015	750 546	750 546	59 156	59 156

Other Financial Data
Bank Loans Overdrafts After One Year	662	832	3 499	3 499
Creditors Due After One Year Total Noncurrent Liabilities	3 256	832	3 499	3 499
Creditors Due Within One Year Total Current Liabilities	42 085	39 418	136 142	136 142	0
Fixed Assets	6 895	5 545	4 195	6 612	6 260	6 260	5 863	5 608	5 607	5 606	5 606	5 606
Fixtures Fittings Tools Equipment	6 895	5 545	4 195
Fixtures Fittings Tools Equipment Cost Or Valuation	6 895	5 545	4 195
Fixtures Fittings Tools Equipment Disposals		1 350	1 350
Intangible Fixed Assets Cost Or Valuation				6 612	6 260
Net Current Assets Liabilities	4 778	64 302	754 045	754 045	52 896	52 896	52 441	52 446	25 169	25 169	20 458	20 459
Obligations Under Finance Lease Hire Purchase Contracts After One Year	2 594	0
Tangible Fixed Assets Cost Or Valuation	6 895	5 545	4 195
Tangible Fixed Assets Disposals		1 350	1 350
Total Assets Less Current Liabilities	11 673	69 847	79 599	754 045	59 156	59 156	58 304	58 054	30 776	30 776	26 064	26 065
Average Number Employees During Period								1	1	1	2	2

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 30 March 2007

Address: Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 30 January 2024

Borge H.

Role: Director

Appointed: 30 March 2007

Latest update: 30 January 2024

Henrik W.

Role: Director

Appointed: 30 March 2007

Latest update: 30 January 2024

People with significant control

Borge H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Henrik W.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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

Smartbar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Borge H.

Henrik W.

People with significant control

Borge H.

Henrik W.

Accounts Documents

Company filings

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