Smartek Enterprise Limited in Elstree, WD6 3PT

Description

Data updated on: 01-11-2023

Smartek Enterprise Limited 's been in the UK for 13 years. Started with Companies House Reg No. 07787604 in 2011, the company is based at 9 Park Crescent, Elstree WD6 3PT. This business's principal business activity number is 99999 which means Dormant Company. Its most recent accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-09-25.

According to the official data, this particular company is guided by a single director: Daniel S., who was appointed in September 2011. The company had been governed by Amanda S. till 26th September 2011. Additionally, the director's duties are often supported by a secretary - Amanda S., who was selected by this specific company on 26th October 2011.

Executives who have control over the firm are as follows: Daniel S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amanda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 264	11 569	3 603	10	382

Balance Sheet
Cash Bank In Hand	9 330	16 902	9 746	11 314	24 462
Current Assets	22 611	27 919	19 346	14 620	19 236	43 825	30 922	22 576	9 418	823	35
Debtors	13 281	11 017	9 600	3 306	-5 226
Tangible Fixed Assets	2 686	2 485	1 043	224	1 172
Net Assets Liabilities Including Pension Asset Liability	5 264
Net Assets Liabilities										3 520	35

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 254	11 559	3 593		372
Shareholder Funds	5 264	11 569	3 603	10	382

Other Financial Data
Amount Specific Advance Or Credit Directors					165	264	826	8	1 303
Amount Specific Advance Or Credit Made In Period Directors					165	264	826		1 303
Amount Specific Advance Or Credit Repaid In Period Directors						165		818	80	1 303
Average Number Employees During Period							2	2	2	2	2
Creditors					20 026	24 391	24 265	23 671	5 988	-597
Creditors Due Within One Year	20 033	18 835	16 786	14 834	20 026
Fixed Assets	2 686				1 172	638	1 970	3 134	2 391	2 697
Net Current Assets Liabilities	2 578	9 084	2 560	-214	-790	19 434	6 657	-1 095	3 430	823	35
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	3 582	1 525			1 563
Tangible Fixed Assets Cost Or Valuation	3 582	4 507	3 278	3 278	4 841
Tangible Fixed Assets Depreciation	896	2 022	2 235	3 054	3 669
Tangible Fixed Assets Depreciation Charged In Period		1 276	670	819	615
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		150	457
Tangible Fixed Assets Disposals		600	1 229
Total Assets Less Current Liabilities	5 264	11 569	3 603	10	382	20 072	8 627	2 039	5 821	3 520	35
Advances Credits Directors					165
Creditors Due Within One Year Total Current Liabilities	20 033
Tangible Fixed Assets Depreciation Charge For Period	896

Company staff

Amanda S.

Role: Secretary

Appointed: 26 October 2011

Latest update: 24 January 2024

Daniel S.

Role: Director

Appointed: 26 September 2011

Latest update: 24 January 2024

People with significant control

Daniel S.

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

right to manage directors

substantial control or influence

Amanda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 October 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
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 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 19 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 November 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Smartek Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Daniel S.

Amanda S.

People with significant control

Daniel S.

Amanda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Smartek Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Daniel S.

Amanda S.

People with significant control

Daniel S.

Amanda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2016