Smartdata Uk Limited in Aberystwyth, SY23 1AS

Websites

Zoom

www.smartdata.co.uk

Zoom

www.smartdatauk.com

Zoom

www.smartdatauk.co.uk

Description

Data updated on: 01-11-2023

Smartdata Uk Limited is a Private Limited Company, that is located in Ty Harbwr, Y Lanfa, Aberystwyth. The postal code is SY23 1AS. This business was established in 2000. The Companies House Registration Number is 04117110. This company's SIC and NACE codes are 62020 - Information technology consultancy activities. 2022-11-30 is the last time when the accounts were filed.

As for the business, the full extent of director's assignments have so far been met by Simon H. who was arranged to perform management duties in 2000 in November. In order to support the directors in their duties, the abovementioned business has been utilizing the expertise of Jill H. as a secretary since November 2000.

Simon H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	16 717	17 745	7 742	10 289	17 729	13 186

Balance Sheet
Cash Bank On Hand						22 736	20 521	29 789	14 215	45 319	162 662	150 338
Current Assets	24 327	11 227	24 649	20 699	34 006	35 564	49 086	37 468	69 787	111 840	187 628	176 784
Debtors	21 827	8 727	17 649	17 595	13 886	11 828	27 565	6 679	54 572	65 221	23 666	24 298
Net Assets Liabilities						13 186	18 278	10 047	28 098	62 117	106 434	138 744
Other Debtors								1 290
Total Inventories						1 000	1 000	1 000	1 000	1 300	1 300	2 148
Cash Bank In Hand					17 120	22 736
Intangible Fixed Assets	4 869	44 287	33 214	22 142	11 069
Net Assets Liabilities Including Pension Asset Liability	16 717	17 745	7 742	10 289	17 729	13 186
Stocks Inventory	2 500	2 500	7 000	3 104	3 000	1 000
Tangible Fixed Assets	55 359	4 447	2 223	1 042

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 617	17 645	7 642	10 189	17 629	13 086
Shareholder Funds	16 717	17 745	7 742	10 289	17 729	13 186

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Amortisation Impairment Intangible Assets						110 721	110 721	110 721	110 721	110 721	110 721	110 721
Accumulated Depreciation Impairment Property Plant Equipment						13 583	13 583	13 583	13 583	13 583	13 583	13 583
Average Number Employees During Period						1	3	3	2	2	2	2
Creditors						22 378	30 808	27 421	41 689	49 723	81 194	38 040
Finished Goods Goods For Resale						1 000	1 000	1 000	1 000
Intangible Assets Gross Cost						110 721	110 721	110 721	110 721	110 721	110 721	110 721
Loans From Directors						7 586	9 243	10 392	9 742	11 435	11 857	13 707
Net Current Assets Liabilities	-43 511	-30 989	-27 695	-12 895	6 660	13 186	18 278	10 047	28 098	62 117	106 434	138 744
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100
Other Creditors						1 011	3 774	6 495	1 480	709	701
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 583	13 583	13 583	13 583	13 583	13 583	13 583
Taxation Social Security Payable						11 831	15 001	9 584	23 479	33 934	56 616	18 776
Trade Creditors Trade Payables						1 950	2 790	950	6 988	3 645	12 020	5 557
Trade Debtors Trade Receivables						11 828	27 565	5 389	54 572	65 221	23 666	24 298
Creditors Due Within One Year	67 838	42 216	52 344	33 594	27 346	22 378
Fixed Assets	60 228	48 734	35 437	23 184	11 069
Intangible Fixed Assets Additions		1 959
Intangible Fixed Assets Aggregate Amortisation Impairment	6 755	9 136	77 507	88 579	99 652	110 721
Intangible Fixed Assets Amortisation Charged In Period		2 381	11 073	11 072	11 073	11 069
Intangible Fixed Assets Cost Or Valuation	11 624	110 721	110 721	110 721	110 721	110 721
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	110 721	13 583	13 583	13 583	13 583
Tangible Fixed Assets Depreciation	55 362	66 434	11 360	12 541	13 583
Tangible Fixed Assets Depreciation Charged In Period		11 072	2 224	1 181	1 042
Total Assets Less Current Liabilities	16 717	17 745	7 742	10 289	17 729	13 186

Company staff

Jill H.

Role: Secretary

Appointed: 30 November 2000

Latest update: 5 March 2024

Simon H.

Role: Director

Appointed: 30 November 2000

Latest update: 5 March 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	18 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 17 August 2017
Date Approval Accounts	17 August 2017

Smartdata Uk Limited

General information

Name:

Office Address:

Contact information

Websites

www.smartdata.co.uk

www.smartdatauk.com

www.smartdatauk.co.uk

Description

Financial data based on annual reports

Company staff

Jill H.

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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