Smith System Emea Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Smith System Emea Limited is established as Private Limited Company, located in Devonshire House, Manor Way in Borehamwood. It's post code is WD6 1QQ. The company was created in 2007-12-19. The firm's reg. no. is 06456969. This business's declared SIC number is 85590: Other education not elsewhere classified. Smith System Emea Ltd filed its latest accounts for the period that ended on 2021-12-31. The firm's most recent confirmation statement was filed on 2023-01-04.

Taking into consideration this particular firm's growth, it became imperative to appoint further executives: Derek D. and Anthony D. who have been collaborating since November 2023 to exercise independent judgement of this specific firm. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Anthony D. as a secretary since the appointment on 2007-12-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency
Net Worth	-226 937	-204 148	-240 150	-280 814	-268 378

Balance Sheet
Cash Bank In Hand	15 598	22 277	35 882	12 072	136 168
Cash Bank On Hand					136 168	100 493	294 887	303 636	438 394	423 318	470 766	429 941
Current Assets	231 299	228 965	186 829	181 962	296 952	240 583	414 183	499 963	586 541	545 652	564 210	613 680
Debtors	215 701	206 688	146 947	165 890	54 221	134 731	119 296	196 327	148 147	122 334	93 444	183 739
Intangible Fixed Assets	60 000	50 000	40 000	30 000	20 000
Net Assets Liabilities					-165 815	-190 132	-17 458	81 010	159 908	144 668	174 509	202 648
Net Assets Liabilities Including Pension Asset Liability	-226 937	-204 148	-240 150	-280 814	-268 378
Other Debtors						3 900	3 900	3 900	3 900	3 900	3 900	3 900
Property Plant Equipment					5 854	4 683	3 746	2 998	2 397	1 918	5 708	4 566
Tangible Fixed Assets	6 488	6 594	6 749	6 336	5 854

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-227 937	-205 148	-241 150	-281 814	-269 378
Shareholder Funds	-226 937	-204 148	-240 150	-280 814	-268 378

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					80 000	90 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					12 055	13 226	14 163	14 911	15 512	15 991	17 417	18 559
Average Number Employees During Period							3		2	2	2	2
Creditors					448 027	394 274	360 524	360 524	360 524	360 524	360 524	360 524
Creditors Due After One Year	466 384	391 517	397 027	448 027	448 027
Creditors Due Within One Year	62 340	102 190	76 701	51 085	40 594
Fixed Assets	66 488	56 594	46 749	36 336	25 854	14 683	3 746	2 998	2 397	1 918	5 708	4 566
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 171	937	748	601	479	1 426	1 142
Intangible Assets					20 000	10 000
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	60 000	70 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	172 959	130 775	110 128	130 877	153 795	184 095	339 320	438 536	518 035	503 274	529 325	558 606
Number Shares Allotted			1 000	1 000	1 000
Other Creditors					448 027	394 274	360 524	360 524	360 524	360 524	360 524	360 524
Other Taxation Social Security Payable					37 238	36 679	71 050	59 417	60 783	34 797	27 972	42 583
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset		4 000	4 000	4 000	4 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 000	4 000			4 000
Property Plant Equipment Gross Cost					17 909	17 909	17 909	17 909	17 909	17 909	23 125
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 665	1 843	1 170	982
Tangible Fixed Assets Cost Or Valuation	12 249	13 914	15 757	16 927	17 909
Tangible Fixed Assets Depreciation	5 761	7 320	9 008	10 591	12 055
Tangible Fixed Assets Depreciation Charged In Period		1 559	1 688	1 583	1 464
Total Assets Less Current Liabilities	239 447	187 369	156 877	167 213	179 649	198 778	343 066	441 534	520 432	505 192	535 033	563 172
Trade Creditors Trade Payables					356	12 435	1 805		5 293	5 151	4 113	9 391
Trade Debtors Trade Receivables					156 784	134 731	115 396	192 427	144 247	118 434	89 544	179 839
Total Additions Including From Business Combinations Property Plant Equipment											5 216

Company staff

Derek D.

Role: Director

Appointed: 06 November 2023

Latest update: 18 March 2024

Anthony D.

Role: Director

Appointed: 09 June 2014

Latest update: 18 March 2024

The companies with significant control over this firm include: Smith Holding Corporation has substantial control or influence over the company. This business can be reached in Arlington, Tx 76006 at Suite 250 and was registered as a PSC under the reg no 4132948.

Smith Holding Corporation

Address: 2301 East Lamar Blvd Suite 250, Arlington, Tx 76006, United States

Legal authority Delaware General Corporation Law

Legal form Corporation

Country registered Usa

Place registered Delaware

Registration number 4132948

Notified on 15 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Smith System Emea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek D.

Anthony D.

Anthony D.

Douglas B.

Anthony D.

Henry L.

Al C.

Michael D.

People with significant control

Smith Holding Corporation

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Smith System Emea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek D.

Anthony D.

Anthony D.

Douglas B.

Anthony D.

Henry L.

Al C.

Michael D.

People with significant control

Smith Holding Corporation

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015