Smartwell Ltd
The Technocentre Puma Way CV1 2TT Coventry
Number: 07414225
Incorporation date: 2010-10-20
Dissolution date: 2020-10-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07414225 14 years ago, Smartwell Limited had been a private limited company until 2020-10-20 - the date it was formally closed. The official registration address was The Technocentre, Puma Way Coventry.
The business was led by a solitary director: Adrian H., who was appointed in October 2010.
Executives who controlled the firm include: Kim H. owned over 3/4 of company shares. Adrian H. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 855 | -983 | 49 | 13 618 | -8 707 | 10 160 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 871 | 2 698 | 2 683 | 3 939 | 3 692 | 17 312 | |||
| Current Assets | 4 267 | 4 648 | 4 098 | 4 133 | 3 843 | 19 291 | 5 778 | 4 782 | 2 151 |
| Debtors | 396 | 1 950 | 1 415 | 194 | 151 | 1 979 | |||
| Tangible Fixed Assets | 162 | 707 | 26 419 | 22 769 | 708 | 20 094 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 5 | 5 | 5 | 8 | |||
| Profit Loss Account Reserve | 854 | -984 | 44 | 13 613 | -8 712 | 10 152 | |||
| Shareholder Funds | 855 | -983 | 49 | 13 618 | -8 707 | 10 160 | |||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 10 216 | 10 216 | 1 216 | 4 939 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 076 | 3 906 | 18 000 | 1 400 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 292 | 3 906 | 3 135 | 988 | |||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 29 225 | 22 847 | 6 920 | 5 271 | |||||
| Creditors Due Within One Year | 3 574 | 6 338 | 30 468 | 13 284 | 13 258 | 29 225 | |||
| Fixed Assets | 20 094 | 16 828 | |||||||
| Net Current Assets Liabilities | 693 | -1 690 | -26 370 | -9 151 | -9 415 | -9 934 | -17 069 | -2 138 | -3 120 |
| Number Shares Allotted | 1 | 5 | 5 | 5 | 5 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 5 | 5 | 5 | 8 | |||
| Tangible Fixed Assets Additions | 815 | 30 708 | 907 | 248 | 23 468 | ||||
| Tangible Fixed Assets Cost Or Valuation | 224 | 1 039 | 31 747 | 32 654 | 2 907 | 26 375 | |||
| Tangible Fixed Assets Depreciation | 62 | 332 | 5 328 | 9 885 | 2 199 | 6 281 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 270 | 4 996 | 4 557 | 638 | 4 082 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 324 | ||||||||
| Tangible Fixed Assets Disposals | 29 995 | ||||||||
| Total Assets Less Current Liabilities | 855 | -983 | 49 | 13 618 | -8 707 | 10 160 | -241 | -2 138 | -3 120 |
| Advances Credits Directors | 1 | 8 | 11 490 | 2 728 | 10 216 | ||||
| Advances Credits Made In Period Directors | 1 | 7 021 | 13 678 | 13 618 | 5 237 | ||||
| Advances Credits Repaid In Period Directors | 7 029 | 25 160 | 4 856 | 2 509 | |||||
Role: Director
Appointed: 20 October 2010
Latest update: 1 April 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 01 December 2020 |
| Confirmation statement last made up date | 20 October 2019 |
| Annual Accounts 16 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 16 June 2015 |
| Annual Accounts 28 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 28 July 2016 |
| Annual Accounts 26 June 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 26 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts 17 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 17 July 2013 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 19 December 2013 |
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