The official moment the company was established is 2001-04-02. Registered under company registration number 04191418, this company is considered a Private Limited Company. You can reach the main office of this company during office times at the following address: 7-8 Raleigh Walk Brigantine Place, CF10 4LN Cardiff. The enterprise's registered with SIC code 43210 and has the NACE code: Electrical installation. Smartsector Ltd reported its latest accounts for the period that ended on Tuesday 31st December 2019. The firm's latest annual confirmation statement was submitted on Tuesday 6th April 2021.
Smartsector Limited
General information
Name:
Smartsector Ltd
Office Address:
7-8 Raleigh Walk Brigantine Place CF10 4LN Cardiff
Number: 04191418
Incorporation date: 2001-04-02
End of financial year: 31 December
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -15 515 | -24 105 | -138 | -585 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 933 | 2 773 | 3 232 | |||||
| Current Assets | 4 027 | 3 638 | 3 232 | 17 109 | 7 918 | 11 286 | 13 607 | |
| Debtors | 878 | |||||||
| Net Assets Liabilities | -585 | 8 942 | -9 316 | -456 | 488 | |||
| Net Assets Liabilities Including Pension Asset Liability | -15 515 | -24 105 | -138 | -585 | ||||
| Stocks Inventory | 1 216 | 865 | ||||||
| Tangible Fixed Assets | 835 | 668 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -15 615 | -24 205 | -238 | -685 | ||||
| Shareholder Funds | -15 515 | -24 105 | -138 | -585 | ||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 3 | 2 | 2 | |||||
| Creditors | 285 | 6 167 | 4 167 | 2 167 | 167 | |||
| Creditors Due After One Year | 10 527 | 22 024 | 2 830 | 285 | ||||
| Creditors Due Within One Year | 9 850 | 6 387 | 540 | 300 | ||||
| Fixed Assets | 835 | 668 | 7 816 | 5 868 | 4 404 | 3 307 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 32 500 | 32 500 | ||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 32 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 32 500 | 32 500 | ||||||
| Intangible Fixed Assets Disposals | 32 500 | |||||||
| Net Current Assets Liabilities | -5 823 | -2 749 | 2 692 | -300 | 7 293 | -11 017 | -2 693 | -2 652 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 782 | 6 782 | ||||||
| Tangible Fixed Assets Depreciation | 5 947 | 6 114 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 167 | 133 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 247 | |||||||
| Tangible Fixed Assets Disposals | 6 782 | |||||||
| Total Assets Less Current Liabilities | -4 988 | -2 081 | 2 692 | -300 | 15 109 | -5 149 | 1 711 | 655 |
Company staff
People with significant control
Dickson H.
Notified on
6 April 2016
Ceased on
28 February 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 20 April 2022 |
| Confirmation statement last made up date | 06 April 2021 |
| Annual Accounts 11 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 11 March 2015 |
| Annual Accounts 4 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 4 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 10 October 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 10 October 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Micro company accounts made up to 31st December 2019 (AA)
filed on: 20th, January 2021
filed on: 20th, January 2021
accounts
Free Download
(5 pages)
(5 pages)
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