Smartdesc Limited in Norwich, NR6 6BB

Website

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www.smartdesc.co.uk

Description

Data updated on: 01-11-2023

Smartdesc Limited can be found at Norwich at Evolution House Iceni Court. Anyone can search for the company using the postal code - NR6 6BB. This company has been in the field on the UK market for 12 years. The firm is registered under the number 08233739 and their official state is active. The enterprise's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2022-09-30 is the last time when account status updates were filed.

There is a number of two directors controlling the following business at the moment, including Angela M. and Adam M. who have been performing the directors tasks since 2023-07-10.

Christopher C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	20 519	59 645	43 520	67 936

Balance Sheet
Cash Bank In Hand	37 354	73 950	46 396	73 186
Cash Bank On Hand				73 186	52 970	32 288	87 388	236 660	418 641	534 598	369 676
Current Assets	54 569	108 484	98 779	141 335	153 857	216 647	430 118	565 782	1 121 382	1 440 113	1 989 922
Debtors	17 215	34 534	52 383	68 149	100 887	184 359	342 730	329 122	702 741	905 515	1 620 246
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities				67 936	86 567	59 924	165 059	233 598	431 018	640 274	729 644
Net Assets Liabilities Including Pension Asset Liability			43 520	67 936
Other Debtors				20 814	41 310	473	4 979	8 736	10 360	15 750	13 112
Property Plant Equipment				6 419	5 539	5 327	5 369	6 035	6 367	25 230
Tangible Fixed Assets	3 458	4 194	5 066	6 419

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 419	59 545	43 420	67 836
Shareholder Funds	20 519	59 645	43 520	67 936

Other Financial Data
Amount Specific Advance Or Credit Directors			1 056	1 880	208
Amount Specific Advance Or Credit Made In Period Directors					8 614
Amount Specific Advance Or Credit Repaid In Period Directors				824	6 942
Accrued Income											61 552
Accrued Liabilities Deferred Income				250	250	15 940	41 599	32 409	56 999	134 422	184 095
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	17 183	10 000
Accumulated Depreciation Impairment Property Plant Equipment				11 472	15 165	19 054	23 229	22 729	13 438	17 700	29 888
Amounts Owed To Associates Joint Ventures Participating Interests				5 949	416	854	2 044
Average Number Employees During Period					9	13	18	19	24	59	57
Bank Borrowings										29 661	47 591
Bank Borrowings Overdrafts									16 667	29 661	96 783
Corporation Tax Payable				30 700	27 166	30 377	57 133	52 432	86 508	86 821	90 426
Creditors				80 534	71 777	161 038	269 408	337 072	16 667	98 870	96 783
Creditors Due Within One Year	45 508	59 033	64 325	80 534
Dividends Paid											130 096
Fixed Assets	11 458	10 194	9 066	8 419	5 539	5 327	5 369	6 035	6 367	83 195	64 482
Increase From Amortisation Charge For Year Intangible Assets					2 000					7 183	14 248
Increase From Depreciation Charge For Year Property Plant Equipment					3 693	3 889	4 175	3 685	3 955	7 800	12 033
Intangible Assets				2 000						57 965	43 717
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	75 148
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	9 061	49 451	34 454	60 801	82 080	55 609	160 710	228 710	642 700	660 743	767 135
Number Shares Allotted	40	40	40	40
Number Shares Issued Fully Paid					40	40	40	40	40	40	51
Other Creditors				1 214	1 728	500	1 229	5 376	11 040	11 655	13 004
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				33 457	33 846	72 329	81 679
Other Taxation Social Security Payable				-59		18 641	23 835	28 914	46 850	162 410	86 588
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments					6 626	16 071	19 250	27 499	46 826	51 525	89 080
Profit Loss											312 862
Property Plant Equipment Gross Cost				17 891	20 704	24 381	28 598	28 764	19 805	42 930	50 653
Provisions										4 794	5 190
Provisions For Liabilities Balance Sheet Subtotal				1 284	1 052	1 012	1 020	1 147	1 382	4 794	5 190
Provisions For Liabilities Charges				1 284
Share Capital Allotted Called Up Paid	40	40	40	40
Tangible Fixed Assets Additions	5 185	3 691	4 379	4 636
Tangible Fixed Assets Cost Or Valuation	5 185	8 876	13 255	17 891
Tangible Fixed Assets Depreciation	1 727	4 682	8 189	11 472
Tangible Fixed Assets Depreciation Charged In Period	1 727	2 955	3 507	3 283
Total Additions Including From Business Combinations Property Plant Equipment					2 813	3 677	4 217	4 351	5 386	26 727	528
Total Assets Less Current Liabilities	20 519	59 645	43 520	69 220	87 619	60 936	166 079	234 745	649 067	743 938	831 617
Trade Creditors Trade Payables				9 023	8 371	22 397	61 889	48 417	127 717	164 528	490 166
Trade Debtors Trade Receivables				47 335	52 951	167 815	318 501	292 887	645 555	838 240	1 456 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 185	13 246	3 538
Disposals Property Plant Equipment								4 185	14 345	3 602
Total Additions Including From Business Combinations Intangible Assets										65 148

Company staff

Angela M.

Role: Director

Appointed: 10 July 2023

Latest update: 20 April 2024

Adam M.

Role: Director

Appointed: 28 September 2012

Latest update: 20 April 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	28 September 2012
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 2 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2 April 2014

Smartdesc Limited

General information

Name:

Office Address:

Contact information

Website

www.smartdesc.co.uk

Description

Financial data based on annual reports

Company staff

Angela M.

Adam M.

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @smartdesc

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Closest companies

Smartdesc Limited

General information

Name:

Office Address:

Contact information

Website

www.smartdesc.co.uk

Description

Financial data based on annual reports

Company staff

Angela M.

Adam M.

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @smartdesc

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013