Smartlite Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Smartlite came into being in 2014 as a company enlisted under no 09016362, located at SG14 1BP Hertford at Manufactory House. The company has been in business for ten years and its current status is active. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 30th April 2023 is the last time account status updates were reported.

The company has a solitary director at the current moment managing this specific company, namely Claire M. who has been utilizing the director's tasks for ten years.

Claire M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	25 103	40 765

Balance Sheet
Cash Bank In Hand	47 396	72 027
Cash Bank On Hand		72 027	34 515	9 831	45 897	53 041	89 950	363 785	438 192
Current Assets	126 068	90 044	43 626	31 471	52 345	163 365	163 770	409 403	576 168
Debtors	78 672	18 017	9 111	21 640	6 448	110 324	73 820	45 618	137 976
Property Plant Equipment		18 161	32 400	28 869	29 046	26 470	26 534	27 489
Tangible Fixed Assets	18 646	18 161

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 003	40 665
Shareholder Funds	25 103	40 765

Other Financial Data
Accrued Liabilities		3 000	3 000	3 000	3 000	3 000	10 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment		5 780	9 853	13 384	16 955	20 221	21 639	23 834	26 308
Average Number Employees During Period			1	1	1		1	1	2
Corporation Tax Payable		13 955	8 686	5 119	14 333	21 290	15 170	58 648	64 670
Creditors		67 440	43 048	47 209	49 802	122 150	100 738	154 700	108 274
Creditors Due Within One Year	119 611	67 440
Increase From Depreciation Charge For Year Property Plant Equipment			4 073	3 531	3 571	3 266	1 418	2 195	1 443
Net Current Assets Liabilities	6 457	22 604	578	-15 738	2 543	41 215	63 032	254 703	467 894
Number Shares Allotted	100	100
Other Creditors							1 500	3 500	4 500
Par Value Share	1	1
Property Plant Equipment Gross Cost		23 941	42 253	42 253	46 001	46 691	48 173	51 323	18 312
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	20 155	3 786
Tangible Fixed Assets Cost Or Valuation	20 155	23 941
Tangible Fixed Assets Depreciation	1 509	5 780
Tangible Fixed Assets Depreciation Charged In Period	1 509	4 271
Total Additions Including From Business Combinations Property Plant Equipment			18 312		3 748	690	1 482	3 150	1 081
Total Assets Less Current Liabilities	25 103	40 765	32 978	13 131	31 589	67 685	89 566	282 192	493 990
Trade Creditors Trade Payables		20 000
Trade Debtors Trade Receivables		18 017	9 111	21 640	6 448	110 324	73 820	45 618	137 976

Company staff

Claire M.

Role: Director

Appointed: 29 April 2014

Latest update: 27 March 2024

People with significant control

Claire M.

Notified on 29 May 2017

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 17th July 2015
Start Date For Period Covered By Report	28 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17th July 2015
Annual Accounts 18th July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Smartlite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

People with significant control

Claire M.

Accounts Documents

Company filings

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