Smartebusiness Limited in Manchester, M1 1FT

Description

Data updated on: 01-11-2023

Smartebusiness came into being in 2004 as a company enlisted under no 05136667, located at M1 1FT Manchester at 41a Newton Street. The firm has been in business for twenty years and its official status is active. The business name of the company was replaced in the year 2013 to Smartebusiness Limited. This firm former name was Smartstudiosuk. This business's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. The business most recent financial reports cover the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-02.

There seems to be a team of two directors leading this business now, namely Mark H. and Ian H. who have been doing the directors duties since June 2008. What is more, the director's responsibilities are constantly assisted with by a secretary - Derek H., who was chosen by this business twenty years ago.

Previous company's names
Smartebusiness Limited 2013-05-20
Smartstudiosuk Limited 2004-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	184 693	202 522	312 297

Balance Sheet
Cash Bank On Hand			440 618	641 918	878 979	1 047 194	1 154 028	614 486	755 681	1 144 492
Current Assets	451 930	677 343	782 805	933 046	1 409 556	1 632 118	1 758 817	1 470 523	1 806 523	2 169 911
Debtors	155 366	188 474	342 187	291 128	530 577	584 924	604 789	856 037	1 050 842	1 025 419
Net Assets Liabilities			312 297	483 011	867 809	1 164 471	1 002 885	928 083	1 560 074	1 642 291
Other Debtors			134 232	39 354	260 825	284 562	275 845	528 817	563 544	702 248
Property Plant Equipment			8 133	11 358	12 842	27 417	21 698	51 908	41 859	32 539
Cash Bank In Hand	296 564	488 869	440 618
Tangible Fixed Assets	4 061	6 117	8 133

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	183 693	201 522	311 297
Shareholder Funds	184 693	202 522	312 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			31 585	38 864	45 694	57 021	69 133	83 112	98 682	111 823
Additions Other Than Through Business Combinations Property Plant Equipment				10 504	8 314	25 902	6 393	44 189	5 521	3 821
Average Number Employees During Period						22	23	24	25	21
Corporation Tax Payable			64 077	24 027	37 103		9 372	99 278	21 876
Corporation Tax Recoverable						6 923				18 280
Creditors			471 856	459 235	552 149	489 855	773 507	584 485	280 355	552 024
Increase From Depreciation Charge For Year Property Plant Equipment				7 279	6 830	11 327	12 112	13 979	15 570	13 141
Net Current Assets Liabilities	181 432	197 625	305 791	473 811	857 407	1 142 263	985 310	886 038	1 526 168	1 617 887
Other Creditors			38 275	66 512	150 003	40 712	360 694	267 673	55 289	116 697
Other Taxation Social Security Payable			94 728	130 691	124 505	162 923	141 623	162 141	182 634	166 672
Property Plant Equipment Gross Cost			39 718	50 222	58 536	84 438	90 831	135 020	140 541	144 362
Provisions For Liabilities Balance Sheet Subtotal			1 627	2 158	2 440	5 209	4 123	9 863	7 953	8 135
Total Assets Less Current Liabilities	185 493	203 742	313 924	485 169	870 249	1 169 680	1 007 008	937 946	1 568 027	1 650 426
Trade Creditors Trade Payables			274 776	238 005	240 538	286 220	261 818	55 393	20 556	268 655
Trade Debtors Trade Receivables			202 797	251 774	269 752	293 439	328 944	327 220	487 298	304 891
Creditors Due Within One Year	270 498	479 718	477 014
Number Shares Allotted		50	5
Par Value Share		1	1
Provisions For Liabilities Charges	800	1 220	1 627
Share Capital Allotted Called Up Paid	50	50	5

Company staff

Mark H.

Role: Director

Appointed: 01 June 2008

Latest update: 23 February 2024

Derek H.

Role: Secretary

Appointed: 25 May 2004

Latest update: 23 February 2024

Ian H.

Role: Director

Appointed: 25 May 2004

Latest update: 23 February 2024

People with significant control

Executives with significant control over the firm are: Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian H.

Notified on 13 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 13 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 December 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Smartebusiness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Derek H.

Ian H.

People with significant control

Ian H.

Mark H.

Accounts Documents

Company filings

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