Smata Limited in Brackley, NN13 7ES

Description

Data updated on: 01-11-2023

Smata Limited with reg. no. 09559758 has been in this business field for 9 years. This particular Private Limited Company is officially located at 11b, Boundary Road, Buckingham Road Industrial Estate, Brackley and their area code is NN13 7ES. This company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time when company accounts were filed.

There seems to be a solitary managing director at present controlling the following firm, specifically Stuart H. who's been utilizing the director's obligations since 2015-04-24.

Stuart H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 501	17 336	17 498	11 200	21 006	5 298	8 901
Current Assets	20 931	17 336	19 178	16 460	28 282	9 357	12 927
Debtors	1 430		1 680	5 260	7 276	4 059	4 026
Net Assets Liabilities	2 427	5 993	12 028	10 990	22 382	10 742	8 546
Other Debtors	324			4 000	4 000	4 059	4 026
Property Plant Equipment			691	588	3 044	2 588	2 284
Cash Bank In Hand	19 501
Net Assets Liabilities Including Pension Asset Liability	2 427

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			121	224	761	1 218	1 622
Additions Other Than Through Business Combinations Property Plant Equipment			812		2 993		100
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	8 457	8 816
Creditors	18 504	11 343	7 841	6 058	8 944	1 203	6 665
Increase From Depreciation Charge For Year Property Plant Equipment			121	103	537	456	404
Net Current Assets Liabilities	2 427	5 993	11 337	10 402	19 338	8 154	6 262
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	6 814	9 173	4 589	89	55	137	6 393
Other Taxation Social Security Payable	3 233	1 915
Par Value Share	1		1	1	1	1	1
Property Plant Equipment Gross Cost			812	812	3 805	3 806	3 906
Taxation Social Security Payable		1 915	2 844	2 537	7 917
Trade Creditors Trade Payables		255	408	295	972	1 066	272
Trade Debtors Trade Receivables	1 106		1 680	1 260	3 276
Capital Employed	2 427
Creditors Due Within One Year	18 504
Number Shares Allotted Increase Decrease During Period	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Stuart H.

Role: Director

Appointed: 24 April 2015

Latest update: 15 April 2024

People with significant control

Stuart H.

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Smata Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

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