Smartnet Ltd
Manchester Business Park 3000 Aviator Way M22 5TG Manchester
Number: 07879835
Incorporation date: 2011-12-13
Dissolution date: 2018-05-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Smartnet came into being in 2011 as a company enlisted under no 07879835, located at M22 5TG Manchester at Manchester Business Park. This company's last known status was dissolved. Smartnet had been operating in this business field for seven years.
This limited company was managed by a single director: Ranjith R. who was guiding it for seven years.
Ranjith R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 257 | 6 875 | 13 070 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 70 623 | 32 361 | |||
| Net Assets Liabilities | 41 172 | 3 694 | |||
| Property Plant Equipment | 1 425 | 712 | |||
| Cash Bank In Hand | 12 947 | 25 215 | 43 688 | 70 623 | |
| Current Assets | 23 515 | 25 215 | |||
| Debtors | 10 568 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 257 | 13 070 | 41 172 | ||
| Trade Debtors | 10 568 | ||||
| Tangible Fixed Assets | 1 425 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 50 | 50 | 50 | 50 | |
| Profit Loss Account Reserve | 8 207 | 6 825 | 13 020 | 41 122 | |
| Shareholder Funds | 8 257 | 6 875 | 13 070 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 713 | 1 426 | |||
| Corporation Tax Payable | 17 306 | 17 075 | |||
| Creditors | 30 876 | 29 379 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 713 | ||||
| Net Current Assets Liabilities | 8 257 | 6 875 | 13 070 | 39 747 | 2 982 |
| Other Creditors | 780 | ||||
| Other Taxation Social Security Payable | 998 | 998 | |||
| Property Plant Equipment Gross Cost | 2 138 | 2 138 | |||
| Creditors Due Within One Year | 15 258 | 18 340 | 30 618 | 30 876 | |
| Creditors Due Within One Year Total Current Liabilities | 15 258 | ||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 50 | 50 | |||
| Number Shares Allotted | 50 | 50 | 50 | ||
| Other Creditors Due Within One Year | 1 570 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | |
| Taxation Social Security Due Within One Year | 13 688 | ||||
| Total Assets Less Current Liabilities | 8 257 | 6 875 | 13 070 | ||
| Capital Employed | 13 070 | 41 172 | |||
| Tangible Fixed Assets Additions | 0 | 2 138 | |||
| Tangible Fixed Assets Cost Or Valuation | 0 | 2 138 | |||
| Tangible Fixed Assets Depreciation | 0 | 713 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 713 | ||||
Role: Director
Appointed: 13 December 2011
Latest update: 1 April 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 27 December 2019 |
| Confirmation statement last made up date | 13 December 2016 |
| Annual Accounts 20/05/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 20/05/2014 |
| Annual Accounts 15/09/2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 15/09/2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
(1 page)