Smartco Ltd in Leicester, LE5 4LE

Description

Data updated on: 12-09-2018

Smartco began its operations in the year 2015 as a Private Limited Company registered with number: 09520970. The firm's head office was based in Leicester at 109 Coleman Road. This Smartco Ltd business had been in this business field for at least three years.

Mohie E. was this particular firm's managing director, assigned this position on 2015-04-01.

Executives who had control over the firm were as follows: Mohie E. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Hala A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30
Currency
Net Worth	87 805

Balance Sheet
Cash Bank In Hand	137 220
Cash Bank On Hand	137 220	115 154
Current Assets	139 639	115 154
Debtors	2 419
Property Plant Equipment	1 559	1 169
Tangible Fixed Assets	1 559

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	87 705
Shareholder Funds	87 805

Other Financial Data
Amount Specific Advance Or Credit Directors	13 223	18 225
Amount Specific Advance Or Credit Made In Period Directors	13 223	5 002
Accumulated Depreciation Impairment Property Plant Equipment	390	780
Average Number Employees During Period		2
Creditors	53 393	38 506
Creditors Due Within One Year	53 393
Increase From Depreciation Charge For Year Property Plant Equipment		390
Net Current Assets Liabilities	86 246	76 648
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors	15 408	23 875
Other Taxation Social Security Payable	37 985	14 631
Par Value Share	1	1
Property Plant Equipment Gross Cost	1 949
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 949
Tangible Fixed Assets Cost Or Valuation	1 949
Tangible Fixed Assets Depreciation	390
Tangible Fixed Assets Depreciation Charged In Period	390
Total Assets Less Current Liabilities	87 805	77 817
Trade Debtors Trade Receivables	2 419
Advances Credits Directors	13 223

Company staff

Mohie E.

Role: Director

Appointed: 01 April 2015

Latest update: 14 January 2024

People with significant control

Mohie E.

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

Hala A.

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

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	15 April 2018
Confirmation statement last made up date	01 April 2017

Annual Accounts 22nd September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22nd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Smartco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohie E.

People with significant control

Mohie E.

Hala A.

Accounts Documents

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