Smitek Limited in Manchester, M20 1ED

Description

Data updated on: 01-11-2023

Smitek is a company registered at M20 1ED Manchester at 14 Sandhurst Avenue. This firm was formed in 2009 and is registered under the identification number 07043107. This firm has been active on the English market for 15 years now and the last known state is active. The company's SIC code is 62090: Other information technology service activities. The business most recent financial reports describe the period up to Monday 31st October 2022 and the most recent confirmation statement was submitted on Saturday 12th November 2022.

At the moment, the directors listed by the following limited company include: Iwona D. appointed in 2011 in October and Martin S. appointed in 2009 in October.

Martin S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

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	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 678	47 380	30 725	21 513	119	17 356

Balance Sheet
Cash Bank On Hand						39 877	32 844	24 695	56 847
Current Assets	54 441	65 331	50 852	46 746	35 479	40 229	35 618	39 042	72 068	82 068	68 963	72 619
Debtors	3 296	20 163	19 320	13 704	549	352	2 774	14 347	15 221
Net Assets Liabilities						17 356	12 357	15 171	31 840	60 908	53 072	51 848
Property Plant Equipment						760	223	1 256	619
Cash Bank In Hand	51 145	45 168	31 532	33 042	34 930	39 877
Net Assets Liabilities Including Pension Asset Liability	34 678	47 380	30 602	21 513	119	17 356
Other Debtors	439
Tangible Fixed Assets	306	1 233	617		483	760
Trade Debtors	2 857	19 753	19 200	13 681	442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 578	47 280	30 502	21 413	19	17 256
Shareholder Funds	34 678	47 380	30 725	21 513	119	17 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 042	5 026	6 506	8 282
Administrative Expenses						30 168	26 170	26 231	24 701
Average Number Employees During Period								1	1	1	1	1
Creditors						23 633	23 484	25 127	40 847	24 644	16 540	21 436
Depreciation Amortisation Impairment Expense									1 776	3 511	3 497	952
Fixed Assets	306	1 233	617		483	760	223	1 256	619	3 484	649	665
Gross Profit Loss						100 742	106 677	113 792	115 944
Increase From Depreciation Charge For Year Property Plant Equipment							984	1 480	1 776
Net Current Assets Liabilities	34 372	46 147	29 985	21 513	-364	16 596	35 618	13 915	31 221	57 424	52 423	51 183
Operating Profit Loss						70 574	80 507	87 561	91 243
Other Operating Expenses Format2									14 420	13 558	54 693	44 264
Other Operating Income Format2									2 829	3 065	3 061	2 949
Profit Loss						56 210	64 687	70 643	73 569	77 668	43 528	49 776
Profit Loss On Ordinary Activities Before Tax						70 574	80 507	87 561	91 243
Property Plant Equipment Gross Cost						4 802	5 249	7 762	8 901
Staff Costs Employee Benefits Expense									8 505	8 685	8 060	9 713
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 364	15 820	16 918	17 674	17 546	11 030	11 672
Total Additions Including From Business Combinations Property Plant Equipment							447	2 513	1 139
Total Assets Less Current Liabilities	34 678	47 380	30 602	21 513	119	17 356	12 357	15 171	31 840	60 908	53 072	51 848
Turnover Revenue									113 115	117 903	117 747	113 428
Accruals Deferred Income Within One Year					15 114
Creditors Due Within One Year	20 069	19 184	20 744	25 233	35 843	23 633
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year			1 310	1 155	20 729
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		410	120	23	107
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 854			968	1 521
Tangible Fixed Assets Cost Or Valuation	612	2 466	2 466		483	2 004
Tangible Fixed Assets Depreciation	306	1 233	1 849		485	1 244
Tangible Fixed Assets Depreciation Charged In Period		927	616		485	1 244
Taxation Social Security Due Within One Year	18 886	18 818	19 434	24 078
Trade Creditors Within One Year	1 183	366

Company staff

Iwona D.

Role: Director

Appointed: 10 October 2011

Latest update: 8 January 2024

Martin S.

Role: Director

Appointed: 14 October 2009

Latest update: 8 January 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Iwona D.

Notified on 1 January 2019

Ceased on 10 April 2021

Nature of control:

1/2 or less of shares

Iwona D.

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 28 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 July 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 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
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Smitek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iwona D.

Martin S.

People with significant control

Martin S.

Iwona D.

Iwona D.

Accounts Documents

Company filings

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