Smartlec Ltd in Addlestone, KT15 2AL

Description

Data updated on: 07-10-2019

2013 signifies the beginning of Smartlec Ltd, the company registered at 19 Station Road, , Addlestone. It was established on 2013/11/27. Its Companies House Reg No. was 08792850 and the postal code was KT15 2AL. This firm had existed in this business for about six years until 2019/08/13.

Tadgh M. was this specific company's director, arranged to perform management duties in 2013.

Tadgh M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2018-05-31
Currency
Net Worth	4 277	5 221	7 879

Balance Sheet
Cash Bank In Hand	1 802	1 993	289
Cash Bank On Hand			289	2 824
Current Assets	33 665	20 570	43 600	18 652
Debtors	31 863	18 577	43 311	15 828
Property Plant Equipment			25 912	20 729
Tangible Fixed Assets	11 520	23 416	25 912
Net Assets Liabilities Including Pension Asset Liability	4 277

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 177	5 121	7 779
Shareholder Funds	4 277	5 221	7 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 738	15 921
Average Number Employees During Period				1
Creditors			61 633	35 392
Creditors Due Within One Year	40 908	38 765	61 633
Increase From Depreciation Charge For Year Property Plant Equipment				5 183
Net Current Assets Liabilities	-7 243	-18 195	-18 033	-16 740
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			36 650
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		16 250	6 000
Tangible Fixed Assets Cost Or Valuation	14 400	30 650	36 650
Tangible Fixed Assets Depreciation	2 880	7 234	10 738
Tangible Fixed Assets Depreciation Charged In Period		4 354	3 504
Total Assets Less Current Liabilities	4 277	5 221	7 879	3 989
Consideration For Shares Issued	100
Fixed Assets	11 520
Nominal Value Shares Issued	1
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Tadgh M.

Role: Director

Appointed: 27 November 2013

Latest update: 5 February 2024

People with significant control

Tadgh M.

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	20 October 2019
Confirmation statement last made up date	06 October 2018

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-11-27
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 May 2018

Smartlec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tadgh M.

Karlton O.

People with significant control

Tadgh M.

Accounts Documents

Company filings

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