Smartgen Ltd
38 De Montfort Street LE1 7GS Leicester
Number: 07003653
Incorporation date: 2009-08-28
Dissolution date: 2015-11-19
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2009 signifies the launching of Smartgen Limited, the firm registered at 38 De Montfort Street, , Leicester. It was started on 2009-08-28. The firm registration number was 07003653 and its zip code was LE1 7GS. It had been in this business for 6 years until 2015-11-19. Registered as Pwd, the firm used the business name until 2010, the year it got changed to Smartgen Limited.
This specific firm was directed by one managing director: Julian M., who was chosen to lead the company on 2009-10-01.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | ||
| Net Worth | 120 534 | 37 949 |
| Balance Sheet | ||
| Cash Bank In Hand | 72 246 | 25 301 |
| Current Assets | 278 376 | 112 126 |
| Debtors | 206 130 | 86 825 |
| Net Assets Liabilities Including Pension Asset Liability | 120 534 | 37 949 |
| Tangible Fixed Assets | 50 673 | 61 755 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 120 434 | 37 849 |
| Shareholder Funds | 120 534 | 37 949 |
| Other Financial Data | ||
| Creditors Due After One Year | 10 596 | 4 541 |
| Creditors Due Within One Year | 197 919 | 131 391 |
| Fixed Assets | 50 673 | 61 755 |
| Net Current Assets Liabilities | 80 457 | -19 265 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 30 440 | |
| Tangible Fixed Assets Cost Or Valuation | 66 858 | 97 298 |
| Tangible Fixed Assets Depreciation | 16 185 | 35 543 |
| Tangible Fixed Assets Depreciation Charged In Period | 19 358 | |
| Total Assets Less Current Liabilities | 131 130 | 42 490 |
| Amount Specific Advance Or Credit Directors | 34 633 | |
Role: Director
Appointed: 01 October 2009
Latest update: 9 November 2023
| Account next due date | 30 September 2014 |
| Account last made up date | 31 December 2012 |
| Return next due date | 27 August 2014 |
| Return last made up date | 30 July 2013 |
| Annual Accounts 17 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 17 September 2013 |
(1 page)