Smartdog Digital Limited in Wetherby, LS22 5DZ

Description

Data updated on: 01-11-2023

07195991 is the registration number for Smartdog Digital Limited. This firm was registered as a Private Limited Company on 2010-03-19. This firm has been actively competing on the British market for fourteen years. The enterprise may be found at Parkhill Studio Walton Road in Wetherby. It's postal code assigned to this location is LS22 5DZ. This firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Smartdog Digital Ltd filed its latest accounts for the financial period up to 31st March 2022. Its latest confirmation statement was filed on 14th February 2023.

Right now, the following company is governed by a single director: Illiya V., who was assigned to lead the company in 2010. The following company had been controlled by Barbara K. up until March 2010. Additionally another director, including Alexander V. gave up the position in 2017.

Illiya V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	-2 003	171	217

Balance Sheet
Cash Bank On Hand				4 192	13 210	26 123	41 029	47 802	69 613	79 125	71 930
Current Assets	5 904	13 720	15 893	6 528	14 880	29 558	49 959	52 360	71 389	84 443	81 829
Debtors	150	4 261	1 483	2 336	1 670	3 435	8 930	4 558	1 776	5 318	9 899
Net Assets Liabilities				-7 538	1 382	3 508	3 231	555	627	812	986
Other Debtors				1 876
Property Plant Equipment				775	831	1 933	1 269	801	3 360	2 269	4 391
Cash Bank In Hand	5 754	9 459	14 410
Net Assets Liabilities Including Pension Asset Liability	-2 003	171	217
Tangible Fixed Assets	3 414	2 401	1 391

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 103	71	117
Shareholder Funds	-2 003	171	217

Other Financial Data
Accrued Liabilities				7 965	8 301	7 518	7 696	7 841	7 905	8 099	10 968
Accumulated Depreciation Impairment Property Plant Equipment				4 766	5 380	5 948	6 343	6 811	8 034	9 125	4 658
Additions Other Than Through Business Combinations Property Plant Equipment					670	1 670	-269		3 782		3 597
Average Number Employees During Period				2	2	1	1	1	1	1	1
Creditors				14 841	14 163	27 616	47 756	52 454	73 584	85 469	84 400
Depreciation Expense Property Plant Equipment									1 224	1 090	1 476
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-5 943
Disposals Property Plant Equipment											-5 942
Increase From Depreciation Charge For Year Property Plant Equipment					614	568	395	468	1 223	1 091	1 476
Net Current Assets Liabilities	-5 417	-2 230	-1 174	-8 313	717	1 942	2 203	-94	-2 195	-1 026	-2 571
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors					3 192	5 212	7 091	5 091	6 524	7 077	5 223
Other Remaining Borrowings				4 604	2 670	14 886	32 969	39 522	59 155	70 293	68 209
Par Value Share		1	1		1	1	1	1	1	1	1
Prepayments							175	174	187	228	228
Property Plant Equipment Gross Cost				5 541	6 211	7 881	7 612	7 612	11 394	11 394	9 049
Provisions For Liabilities Balance Sheet Subtotal					166	367	241	152	538	431	834
Taxation Social Security Payable				592
Total Assets Less Current Liabilities	-2 003	171	217	-7 538	1 548	3 875	3 472	707	1 165	1 243	1 820
Total Borrowings				4 604	2 670	14 886	32 969	39 522	59 155	70 293	68 209
Trade Creditors Trade Payables				1 680
Trade Debtors Trade Receivables				460	1 670	3 435	8 755	4 384	1 589	5 090	9 671
Amount Specific Advance Or Credit Directors						-14 886	-32 969
Amount Specific Advance Or Credit Made In Period Directors						18 623	22 016
Amount Specific Advance Or Credit Repaid In Period Directors						-30 839
Director Remuneration				16 121	8 138	8 359	8 577
Creditors Due Within One Year	11 321	15 950	17 067
Fixed Assets	3 414	2 401	1 391
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 047	5 047	5 047
Tangible Fixed Assets Depreciation	1 633	2 646	3 656
Tangible Fixed Assets Depreciation Charged In Period		1 013	1 010

Company staff

Illiya V.

Role: Director

Appointed: 19 March 2010

Latest update: 17 March 2024

People with significant control

Illiya V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Smartdog Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Illiya V.

Barbara K.

Alexander V.

People with significant control

Illiya V.

Accounts Documents

Company filings

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