Smartdrive Ltd
5th Floor The Union Building 51-58 Rose Lane NR1 1BY Norwich
Number: 01928089
Incorporation date: 1985-07-03
Dissolution date: 2022-04-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 01928089 thirty nine years ago, Smartdrive Limited had been a private limited company until 2022-04-14 - the day it was formally closed. The firm's official mailing address was 5th Floor The Union Building, 51-58 Rose Lane Norwich.
Dennis M. and Geoffrey S. were the firm's directors and were managing the company from 2000 to 2022.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 542 355 | 534 663 | 554 252 | 556 232 | 507 031 |
| Balance Sheet | |||||
| Cash Bank In Hand | 64 851 | 165 591 | 47 845 | 48 093 | 4 627 |
| Current Assets | 651 280 | 724 086 | 683 217 | 760 306 | 618 372 |
| Debtors | 280 045 | 279 282 | 282 614 | 343 415 | 232 865 |
| Net Assets Liabilities Including Pension Asset Liability | 542 355 | 534 663 | 554 252 | 556 232 | 507 031 |
| Stocks Inventory | 306 384 | 279 213 | 352 758 | 368 798 | 380 880 |
| Tangible Fixed Assets | 1 823 | 1 129 | 5 757 | 44 276 | 33 899 |
| Capital & Reserves | |||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 |
| Profit Loss Account Reserve | 541 441 | 533 749 | 553 338 | 555 318 | 506 117 |
| Shareholder Funds | 542 355 | 534 663 | 554 252 | 556 232 | 507 031 |
| Other Financial Data | |||||
| Creditors Due After One Year | 26 241 | 19 834 | |||
| Creditors Due Within One Year | 110 748 | 190 552 | 134 722 | 172 729 | 125 406 |
| Fixed Assets | 1 823 | 1 129 | 5 757 | 44 276 | 33 899 |
| Net Current Assets Liabilities | 540 532 | 533 534 | 548 495 | 538 197 | 492 966 |
| Number Shares Allotted | 400 | 400 | 400 | 400 | 400 |
| Par Value Share | 0 | 0 | 0 | 0 | |
| Share Premium Account | 910 | 910 | 910 | 910 | 910 |
| Total Assets Less Current Liabilities | 554 252 | 582 473 | 526 865 | ||
| Value Shares Allotted | 4 | 4 | 4 | 4 | 4 |
Role: Director
Appointed: 06 April 2000
Latest update: 4 April 2024
Role: Director
Appointed: 18 June 1991
Latest update: 4 April 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 14 June 2017 |
| Return last made up date | 31 May 2016 |
| Annual Accounts 23 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 23 October 2012 |
| Annual Accounts 20 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 19 December 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 19 December 2014 |
(7 pages)