Sme It Solutions Limited in Eastbourne, BN21 4LR

Description

Data updated on: 01-11-2023

This Sme It Solutions Limited firm has been offering its services for at least 12 years, having launched in 2012. Started with Companies House Reg No. 07968246, Sme It Solutions is categorised as a Private Limited Company located in 16 Gildredge Road, Eastbourne BN21 4LR. The enterprise's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. April 30, 2022 is the last time company accounts were filed.

Having two recruitment announcements since 2015-06-01, the company has been an active employer on the employment market. On 2015-06-22, it started seeking new workers for a full time Level 1 IT Support Technician - Salary £10,500 - £13,500 position in Eastbourne, and on 2015-06-01, for the vacant position of a full time IT Support Technician - £18,000-£25,000 in East Sussex.

At present, this company is supervised by just one director: Mark B., who was assigned this position in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 145	1 101

Balance Sheet
Cash Bank On Hand			3 006			-12 357	12 636	14 348	77 772
Current Assets	39 901	51 173	85 043	90 273	95 829	93 949	79 126	175 328	238 005
Debtors	21 130	27 680	60 610	59 751		83 343	6 717	50 017	72 685
Net Assets Liabilities			27 083	33 698		1 971	16 464	36 560	70 625
Other Debtors			48 388	51 709		46 192	-41 385	13 580	15 500
Property Plant Equipment			5 946	16 918		20 674	18 444	16 572	13 123
Total Inventories			21 427	30 522		25 000	59 773	110 963	87 548
Cash Bank In Hand	7 133	9 625
Net Assets Liabilities Including Pension Asset Liability	3 145	1 101
Stocks Inventory	11 638	13 868
Tangible Fixed Assets	4 958	3 568

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	2 145	101
Shareholder Funds	3 145	1 101

Other Financial Data
Accrued Liabilities						2 175	2 175	52 175	53 023
Accumulated Depreciation Impairment Property Plant Equipment			29 073	38 423		53 559	59 707	64 395	69 041
Additions Other Than Through Business Combinations Property Plant Equipment				20 322			3 918	4 849	1 197
Administrative Expenses						101 450	121 340	128 908
Average Number Employees During Period				8	8	4	4	4	4
Bank Borrowings							50 000	41 627	33 183
Comprehensive Income Expense			23 658	20 615		22 969	28 493	34 096
Cost Sales						205 219	276 318	239 500
Creditors			63 906	73 493	98 392	112 652	50 000	41 627	33 183
Depreciation Expense Property Plant Equipment						6 891	6 147	4 689
Dividend Per Share Interim			16	14		48	15	15	16
Dividends Paid			-16 000	-14 000		-46 000	-14 000	-14 000
Dividends Paid On Shares Interim			16 000	14 000		46 000	14 000	14 000	15 000
Finished Goods Goods For Resale			21 427	30 522		25 000	59 773	110 963	87 548
Gross Profit Loss						131 456	155 503	170 224
Increase From Depreciation Charge For Year Property Plant Equipment				9 350			6 148	4 688	4 646
Net Current Assets Liabilities	-821	-2 154	21 137	16 780	-2 563	-18 703	48 020	61 615	90 685
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000
Other Creditors			29 615	35 266			-453	-12 953	18 794
Par Value Share	1	1					1	1	1
Profit Loss			23 658	20 615		22 969	28 493	34 096
Profit Loss On Ordinary Activities Before Tax						30 006	34 163	41 316
Property Plant Equipment Gross Cost			35 019	55 341		74 233	76 118	80 967	82 164
Taxation Social Security Payable			6 743	7 066		70 134	17 230	18 194	52 236
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 037	5 670	7 220
Total Assets Less Current Liabilities	4 137	1 414		33 698	25 002	1 971	66 464	78 187	103 808
Total Borrowings							50 000	41 627	33 183
Trade Creditors Trade Payables			27 548	31 161		42 380	12 154	54 157	16 775
Trade Debtors Trade Receivables			12 222	8 042		37 151	48 102	36 437	57 185
Turnover Revenue						336 675	431 821	409 724
Creditors Due Within One Year	40 722	53 327
Fixed Assets				16 918	27 565	20 674
Number Shares Allotted	50	50
Provisions For Liabilities Charges	992	313
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	7 000	2 071
Tangible Fixed Assets Cost Or Valuation	7 000	7 571
Tangible Fixed Assets Depreciation	2 042	4 003
Tangible Fixed Assets Depreciation Charged In Period	2 042	2 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		375
Tangible Fixed Assets Disposals		1 500

Company staff

Mark B.

Role: Secretary

Appointed: 28 February 2012

Latest update: 23 April 2024

Mark B.

Role: Director

Appointed: 28 February 2012

Latest update: 23 April 2024

People with significant control

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark B.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 28 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 October 2013

Level 1 IT Support Technician - Salary £10,500 - £13,500 in Eastbourne, posted on Monday 22nd June 2015
Region / City	South East/Southern, Eastbourne
Industry	Computer industry
Salary	From £10500.00 to £13500.00 per year
Experience	at least one year
Job type	full time
Career level	higher education students and graduates
Job reference code	L1ITTECH


IT Support Technician - £18,000-£25,000 in East Sussex, posted on Monday 1st June 2015
Region / City	South East/Southern, East Sussex
Industry	Computer industry
Salary	From £18000.00 to £25000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	ITTECH JAN15

Level 1 IT Support Technician - Salary £10,500 - £13,500 in Eastbourne, posted on Monday 22nd June 2015

Region / City

South East/Southern, Eastbourne

Industry

Computer industry

Salary

From £10500.00 to £13500.00 per year

Experience

at least one year

Job type

full time

Career level

higher education students and graduates

Job reference code

L1ITTECH

IT Support Technician - £18,000-£25,000 in East Sussex, posted on Monday 1st June 2015

Region / City

South East/Southern, East Sussex

Industry

Computer industry

Salary

From £18000.00 to £25000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

ITTECH JAN15

Sme It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

People with significant control

Mark B.

Accounts Documents

Jobs and Vacancies at Sme It Solutions Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Sme It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

People with significant control

Mark B.

Accounts Documents

Jobs and Vacancies at Sme It Solutions Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
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