Smartzer Ltd. in Godalming, GU7 1LQ

Description

Data updated on: 01-11-2023

Smartzer Ltd. is a Private Limited Company, with headquarters in Ashcombe Court, Woolsack Way, Godalming. The head office's zip code is GU7 1LQ. The enterprise was set up in 2012. The company's Companies House Reg No. is 08331824. This firm's registered with SIC code 62011, that means Ready-made interactive leisure and entertainment software development. Smartzer Limited. filed its account information for the period that ended on 2022-12-31. The company's latest annual confirmation statement was filed on 2023-04-29.

The company's trademark is "smartzer". They proposed it on 2013-03-05 and it was obtained after four months. The trademark expires on 2023-03-05.

The data obtained about this particular company's executives suggests there are two directors: Jill R. and Karoline G. who joined the team on Friday 4th April 2014 and Friday 14th December 2012.

Karoline G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Trade marks

Trademark UK00002654964

Trademark UK00002654964

Trademark image:	-
Trademark name:	smartzer
Status:	Registered
Filing date:	2013-03-05
Date of entry in register:	2013-07-05
Renewal date:	2023-03-05
Owner name:	Smartzer LTD
Owner address:	4-5 Hazlitt Mews, London, United Kingdom, W14 0JZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 564	343 306

Balance Sheet
Cash Bank On Hand		92 423	111 262	63 019	97 026	537 636	422 051	72 104	182 448	99 586
Current Assets	63 973	131 619	169 955	240 580	271 840	742 863	608 561	310 255	396 800	215 871
Debtors	28 276	39 196	58 693	177 561	178 231	205 227	186 510	238 151	214 352	116 285
Net Assets Liabilities		343 306	500 455	643 952	823 098	1 215 124	1 267 912	1 140 089	1 053 904	1 193 603
Other Debtors			43 030	63 303	58 639	88 134	119 956	129 040	129 135	88 309
Property Plant Equipment		2 348	1 761	1 929	857	4 033	3 308	2 235	1 167	1 481
Cash Bank In Hand	35 697	92 423
Intangible Fixed Assets	77 297	221 004
Net Assets Liabilities Including Pension Asset Liability	132 564	343 306
Tangible Fixed Assets	0	2 348

Capital & Reserves
Called Up Share Capital	226	245
Profit Loss Account Reserve	-47 774	-7 634
Shareholder Funds	132 564	343 306

Other Financial Data
Total Fixed Assets Additions		111 806
Total Fixed Assets Cost Or Valuation	77 297	224 051
Total Fixed Assets Depreciation	0	699
Total Fixed Assets Depreciation Charge In Period		699
Total Fixed Assets Increase Decrease From Transfers Between Items		34 948
Accrued Liabilities					4 060	37 825	47 230
Accrued Liabilities Deferred Income							47 230	25 595	57 588
Accumulated Amortisation Impairment Intangible Assets						219 801	341 411	543 931	854 819	1 184 195
Accumulated Depreciation Impairment Property Plant Equipment		699	1 286	2 358	3 430	4 284	6 188	7 944	9 770	10 477
Additions Other Than Through Business Combinations Intangible Assets				175 955	162 133			377 998	421 878	432 592
Additions Other Than Through Business Combinations Property Plant Equipment				1 240		4 030	1 179	683	758	1 021
Administrative Expenses		30 435	134 122
Average Number Employees During Period			10	8	9	12	16	15	13	10
Balances Amounts Owed To Related Parties					3 706	258
Bank Borrowings					83 585	62 460	85 793
Bank Borrowings Overdrafts					18 876		43 333	34 167	24 167	14 167
Comprehensive Income Expense		40 140	-50 336	139 323
Convertible Bonds In Issue									200 000
Creditors		11 665	12 521	115 772	138 461	62 460	85 793	56 627	26 627	14 167
Depreciation Expense Property Plant Equipment		699	587
Depreciation Rate Used For Property Plant Equipment			25	25	25
Dividends Paid On Shares							936 467
Fixed Assets	77 297	223 352	343 021	519 144	680 205	724 045	939 775	1 114 180	1 224 102	1 327 632
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets						260 465	338 065
Gross Profit Loss		28 950	43 550
Income Expense Recognised Directly In Equity		170 602	207 485	4 174
Increase From Amortisation Charge For Year Intangible Assets						219 801	121 610	202 520	310 888	329 376
Increase From Depreciation Charge For Year Property Plant Equipment			587	1 072	1 072	854	1 904	1 756	1 826	707
Intangible Assets		221 004	341 260	517 215	679 348	720 012	936 467	1 111 945	1 222 935	1 326 151
Intangible Assets Gross Cost		221 004	341 260	517 215	679 348	939 813	1 277 878	1 655 876	2 077 754	2 510 346
Issue Equity Instruments		170 602	207 485	4 174
Net Current Assets Liabilities	55 267	119 954	157 434	124 808	226 478	640 534	516 599	213 948	4 333	106 727
Number Shares Issued Fully Paid					6 968 383	7 964 260	8 247 913
Operating Profit Loss		-1 485	-90 572
Other Creditors			4 851	98 405	4 659	14 336	774	7 882	4 970	51 991
Other Interest Receivable Similar Income Finance Income		161	131
Other Remaining Borrowings							42 460	22 460	2 460
Other Taxation Social Security Payable			7 670	17 367	17 767		14 002	25 605	16 237	13 380
Par Value Share						0	0
Prepayments						7 778	4 601
Prepayments Accrued Income							4 601	5 184	5 465
Profit Loss		40 140	-50 336	139 323
Profit Loss On Ordinary Activities Before Tax		-1 324	-90 441
Property Plant Equipment Gross Cost			3 047	4 287	4 287	8 317	9 496	10 179	10 937	11 958
Provisions For Liabilities Balance Sheet Subtotal						86 995	102 669	131 412	147 904	226 589
Taxation Social Security Payable					17 767	16 195	14 002
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-41 464	-40 105
Total Additions Including From Business Combinations Intangible Assets			120 256
Total Assets Less Current Liabilities	132 564	343 306	500 455	643 952	817 001	1 364 579	1 456 374	1 328 128	1 228 435	1 434 359
Total Borrowings					83 585	62 460	85 793
Trade Creditors Trade Payables						13 972	3 289	7 225	31 018	33 773
Trade Debtors Trade Receivables			15 663	114 258	119 842	109 315	61 953	103 927	85 217	27 976
Turnover Revenue		28 950	43 550
Advances Credits Directors	6 524	4 696	3 651	3 706	3 706
Advances Credits Made In Period Directors		2 143	3 324	55
Advances Credits Repaid In Period Directors		3 972	4 369
Creditors Due Within One Year Total Current Liabilities	8 706	11 665
Intangible Fixed Assets Additions		108 759
Intangible Fixed Assets Cost Or Valuation	77 297	221 004
Intangible Fixed Assets Increase Decrease From Transfers Between Items		34 948
Share Premium Account	180 112	350 695
Tangible Fixed Assets Additions		3 047
Tangible Fixed Assets Cost Or Valuation	0	3 047
Tangible Fixed Assets Depreciation	0	699
Tangible Fixed Assets Depreciation Charge For Period		699

Company staff

Jill R.

Role: Director

Appointed: 04 April 2014

Latest update: 7 December 2023

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Smartzer Ltd.

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002654964

Financial data based on annual reports

Company staff

Jill R.

Karoline G.

Nikita J.

Brian T.

Alexander C.

James T.

People with significant control

Karoline G.

Accounts Documents

Company filings

Filing category

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