Smartseal Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Smartseal is a firm with it's headquarters at G1 3NQ Glasgow at 6th Floor Gordon Chambers. This company was established in 2002 and is established under the identification number SC240862. This company has been actively competing on the English market for twenty two years now and its official state is active. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The most recent accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-09.

On Tuesday 31st March 2015, the firm was searching for a Trainee Clerical Assistant/Administrator to fill a full time vacancy in Rayleigh, Home Counties. They offered a full time job with salary from £8775 to £10725 per year. The offered job required entry level employee experience and a GCSE. All the applications should include job offer number J15.

Considering this specific firm's constant growth, it was unavoidable to formally appoint more company leaders: Angela O. and John O. who have been collaborating since 2006 to promote the success of this limited company. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Angela O. as a secretary since December 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 601	85 296	64 131	48 572	132 165

Balance Sheet
Cash Bank In Hand	86 967	83 949	74 248	56 208	172 347
Cash Bank On Hand					172 347	185 392	194 199	108 588	218 734	222 461	188 985	261 846
Current Assets	163 349	141 299	107 204	83 903	228 361	280 695	250 899	236 715	282 170	335 036	287 419	359 518
Debtors	74 607	55 342	30 806	25 420	53 489	92 772	54 654	124 129	61 593	86 726	86 342	77 839
Net Assets Liabilities					132 165	192 189	174 301	159 635	226 173	267 455	246 885	298 265
Net Assets Liabilities Including Pension Asset Liability	102 601	85 296	64 131	48 572	132 165
Other Debtors								5 439	1 200	4 451	3 011
Property Plant Equipment					6 673	21 579	16 036	26 291	29 683	22 919	17 067	14 091
Stocks Inventory	1 775	2 008	2 150	2 275	2 525
Tangible Fixed Assets	9 041	16 405	12 046	9 023	6 673
Total Inventories					2 525	2 531	2 046	3 998	1 843	25 849	12 092	19 833

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	102 499	85 194	64 029	48 470	132 063
Shareholder Funds	102 601	85 296	64 131	48 572	132 165

Other Financial Data
Accrued Liabilities					4 960	3 471
Accumulated Depreciation Impairment Property Plant Equipment					21 470	15 889	18 943	28 026	38 277	46 314	52 323	57 297
Additional Provisions Increase From New Provisions Recognised							-1 016
Average Number Employees During Period						10	10	12	14	14	14	12
Corporation Tax Payable					42 221	31 692
Creditors					101 534	8 182	1 636	7 603	3 954	304	54 727	72 969
Creditors Due After One Year		8 882	3 340
Creditors Due Within One Year	69 789	63 526	51 779	42 515	101 534
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 010	2 438
Disposals Property Plant Equipment						19 031	2 700
Dividends Paid						76 100
Finance Lease Liabilities Present Value Total						8 182	1 636	7 603	3 954	304	304
Increase From Depreciation Charge For Year Property Plant Equipment						7 429	5 492	9 083	10 251	8 037	6 009	4 974
Merchandise					2 525	2 531
Net Current Assets Liabilities	93 560	77 773	55 425	41 388	126 827	182 892	162 985	145 942	205 534	248 744	232 692	286 549
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					1 264	5 452	5 514	12 028	6 128	12 445	10 207	12 813
Other Taxation Social Security Payable					2 497	4 529	54 760	42 437	54 875	48 771	25 356	42 942
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					2 433
Profit Loss						136 124
Property Plant Equipment Gross Cost					28 143	37 468	34 979	54 317	67 960	69 233	69 390	71 388
Provisions						4 100	3 084
Provisions For Liabilities Balance Sheet Subtotal					1 335	4 100	3 084	4 995	5 090	3 904	2 874	2 375
Provisions For Liabilities Charges				1 839	1 335
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		19 602		580
Tangible Fixed Assets Cost Or Valuation	26 613	27 563	27 563	28 143
Tangible Fixed Assets Depreciation	17 572	11 158	15 517	19 120	21 470
Tangible Fixed Assets Depreciation Charged In Period		5 305	4 359	3 603	2 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 719
Tangible Fixed Assets Disposals		18 652
Total Additions Including From Business Combinations Property Plant Equipment						28 356	211	19 338	13 643	1 273	157	1 998
Total Assets Less Current Liabilities	102 601	94 178	67 471	50 411	133 500	204 471	179 021	172 233	235 217	271 663	249 759	300 640
Trade Creditors Trade Payables					31 394	23 601	21 094	31 022	11 983	21 426	18 860	17 214
Trade Debtors Trade Receivables					51 056	92 772	54 654	118 690	60 393	82 275	83 331	77 839

Company staff

Angela O.

Role: Director

Appointed: 20 November 2006

Latest update: 27 April 2024