Smit Software Limited in Cardiff, CF14 4JL

Description

Data updated on: 14-08-2021

Registered with number 07845489 thirteen years ago, Smit Software Limited had been a private limited company until 2021-06-29 - the day it was officially closed. The latest office address was 33 Heathwood Road, Cardiff.

This specific firm was directed by a single director: Shahid M., who was appointed thirteen years ago.

Executives who controlled the firm include: Mohima A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Shahid M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30
Currency
Net Worth	4 086	2 877	1 279	1 300	101

Balance Sheet
Cash Bank On Hand						24 367	41 306
Current Assets						24 368	54 507
Debtors						1	13 201
Net Assets Liabilities						2 279	28 220
Other Debtors						1	1
Property Plant Equipment						145	459
Cash Bank In Hand	2 674	4 539	7 910	14 222	10 757
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Tangible Fixed Assets	4 412	4 064	2 825	1 795	540

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 085	2 876	1 278	1 299	100
Shareholder Funds	4 086	2 877	1 279	1 300	101

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 000
Accumulated Depreciation Impairment Property Plant Equipment						6 539	6 662
Additions Other Than Through Business Combinations Property Plant Equipment							437
Average Number Employees During Period						1	1
Corporation Tax Payable						12 459	15 558
Creditors						22 209	26 668
Increase From Depreciation Charge For Year Property Plant Equipment							123
Intangible Assets Gross Cost							10 000
Net Current Assets Liabilities	-8 326	-7 187	-5 546	-2 495	-439	2 159	27 839
Other Creditors						4 948	4 773
Other Taxation Social Security Payable						4 802	6 337
Property Plant Equipment Gross Cost						6 684	7 121
Provisions For Liabilities Balance Sheet Subtotal						25	78
Total Assets Less Current Liabilities	4 086	2 877	1 279	1 300	101	2 304	28 298
Trade Debtors Trade Receivables							13 200
Creditors Due Within One Year	11 000	11 726	13 456	16 717	11 196
Fixed Assets	12 412	10 064	6 825	3 795	540
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		917		240
Tangible Fixed Assets Cost Or Valuation	5 527	6 444	6 444	6 684
Tangible Fixed Assets Depreciation	1 115	2 380	3 619	4 889	6 144
Tangible Fixed Assets Depreciation Charged In Period		1 265	1 239	1 270	1 255

Company staff

Shahid M.

Role: Director

Appointed: 11 November 2011

Latest update: 8 December 2023

People with significant control

Mohima A.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shahid M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	23 December 2020
Confirmation statement last made up date	11 November 2019

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 12 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 March 2014

Smit Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid M.

People with significant control

Mohima A.

Shahid M.

Accounts Documents

Company filings

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