Smartfish Ltd in Winchester, SO21 1RG

Description

Data updated on: 01-11-2023

Situated at Brewery House High Street, Winchester SO21 1RG Smartfish Ltd is categorised as a Private Limited Company registered under the 06668622 registration number. This firm appeared on 2008-08-08. This company's Standard Industrial Classification Code is 73200, that means Market research and public opinion polling. Smartfish Limited released its account information for the financial period up to 2022-08-31. The business latest annual confirmation statement was released on 2023-07-30.

The directors currently chosen by this limited company are: Simon W. formally appointed eight years ago and Samantha W. formally appointed in 2008 in August.

Executives who control the firm include: Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha W. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	500	500

Balance Sheet
Cash Bank On Hand							13 321	22 866	82 553	93 626	119 015
Current Assets			58 773	6 054	3 205	14 802	30 003	58 162	87 759	120 897	188 269
Debtors		1 000	58 773	2 892	777		16 682	35 296	5 206	27 271	69 254
Net Assets Liabilities					-2 995	2 237	14 380	43 830	17 462	30 854	112 807
Other Debtors										18 898	55 137
Property Plant Equipment								2 307	38 471	28 854	26 481
Cash Bank In Hand				3 162	2 428
Net Assets Liabilities Including Pension Asset Liability	500	500	1 418	1 105	-3 087

Capital & Reserves
Called Up Share Capital		1 000	1 000	10 000	10 000
Profit Loss Account Reserve			418	-8 895	-13 087
Shareholder Funds	500	500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	1 535	840
Accumulated Depreciation Impairment Property Plant Equipment								769	13 594	23 211	32 038
Additions Other Than Through Business Combinations Property Plant Equipment								3 076	48 990		6 454
Amounts Owed By Group Undertakings Participating Interests							15 000	22 100
Amounts Owed To Group Undertakings Participating Interests									48 235	42 365	27 365
Average Number Employees During Period							2	2		2	2
Bank Borrowings									40 000	31 151	22 365
Bank Overdrafts										8 100	8 100
Creditors					5 700	12 030	15 783	17 638	69 768	88 746	80 578
Fixed Assets						1 000	1 000	3 307	39 471	29 854	27 481
Income Tax Expense Credit On Components Other Comprehensive Income										-9 000
Increase From Depreciation Charge For Year Property Plant Equipment								769	12 825	9 617	8 827
Investments Fixed Assets							1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings							1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities		1 000	1 418	1 105	-3 087	2 772	14 220	40 524	17 991	32 151	107 691
Other Creditors							12 556	1 159	964	846	847
Property Plant Equipment Gross Cost								3 075	52 065	52 065	58 519
Taxation Social Security Payable							3 886	15 427	18 263	35 305	43 856
Total Assets Less Current Liabilities					-2 495	3 772	15 220	43 830	57 462	62 005	135 172
Trade Creditors Trade Payables							181	1 052	2 306	2 130	410
Trade Debtors Trade Receivables							1 682	13 196	5 206	8 373	14 117
Amount Specific Advance Or Credit Directors										18 899	55 053
Amount Specific Advance Or Credit Made In Period Directors										18 899	55 053
Amount Specific Advance Or Credit Repaid In Period Directors											18 899
Capital Employed		1 000	1 418	1 105	-3 087
Creditors Due Within One Year			57 355	4 949	6 292
Number Shares Allotted		1 000	1 000	10 000	10 000
Number Shares Allotted Increase Decrease During Period				9 000
Par Value Share		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	500	500
Share Capital Allotted Called Up Paid	500	1 000	1 000	10 000	10 000
Value Shares Allotted Increase Decrease During Period				9 000

Company staff

Simon W.

Role: Director

Appointed: 13 May 2016

Latest update: 1 April 2024

Samantha W.

Role: Director

Appointed: 08 August 2008

Latest update: 1 April 2024

People with significant control

Simon W.

Notified on 13 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha W.

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	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	14 May 2014
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 April 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 7 February 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 February 2015

Smartfish Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Samantha W.

Simon W.

People with significant control

Simon W.

Samantha W.

Accounts Documents

Company filings

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