Smooth Projects Limited in Bristol, BS7 9DH

Description

Data updated on: 01-11-2023

07332676 - registration number assigned to Smooth Projects Limited. This company was registered as a Private Limited Company on 2010-08-02. This company has been present on the market for the last 14 years. This firm can be gotten hold of in 14 Nottingham Road in Bristol. It's zip code assigned to this location is BS7 9DH. This business's SIC and NACE codes are 62030 - Computer facilities management activities. The firm's most recent filed accounts documents describe the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-08-02.

In order to meet the requirements of the clientele, this firm is being led by a body of two directors who are Joanna R. and Niall B.. Their work been of critical use to the following firm since October 2018.

Executives with significant control over the firm are: Niall B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jo R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 796	383	313	595	362

Balance Sheet
Current Assets	45 338	22 240	22 541	20 925	24 683	22 225	42 765	36 832	40 926	13 400	6 538	6 380	6 649
Net Assets Liabilities												-531	-579
Cash Bank In Hand	33 830	10 435	4 512	14 360	19 027
Debtors	11 508	11 805	18 029	6 565	5 656
Net Assets Liabilities Including Pension Asset Liability	14 796	383	313	595	362
Tangible Fixed Assets	0	1 119	839	907	540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 696	283	213	495	262
Shareholder Funds	14 796	383	313	595	362

Other Financial Data
Accrued Liabilities Deferred Income												321	327
Average Number Employees During Period								1	2	2	1	1	-1
Creditors					24 754	22 045	25 222	20 454	23 353	10 254	6 516	6 911	6 901
Net Current Assets Liabilities	14 796	-512	-358	-131	-70	180	17 543	16 378	17 573	3 146	22	-531	-252
Amount Specific Advance Or Credit Directors				3 254	3 019	5 000
Amount Specific Advance Or Credit Made In Period Directors					3 500	5 000
Amount Specific Advance Or Credit Repaid In Period Directors					3 735	3 019
Creditors Due Within One Year		22 752	22 899	21 056	24 753
Fixed Assets	0	1 119			540	574	688	426	250	75
Number Shares Allotted			50	50	50
Par Value Share			1	1	1
Provisions For Liabilities Charges	0	224	168	181	108
Share Capital Allotted Called Up Paid		50	50	50	50
Tangible Fixed Assets Additions		1 399		434
Tangible Fixed Assets Cost Or Valuation		1 399	1 399	1 833
Tangible Fixed Assets Depreciation		280	560	926	1 293
Tangible Fixed Assets Depreciation Charged In Period			280	366	367
Total Assets Less Current Liabilities	14 796	607	481	776	470	754	18 231	16 804	17 823	3 221	22	-531
Advances Credits Directors		441	8 700	3 254	3 019
Advances Credits Made In Period Directors		441	8 700	3 254
Advances Credits Repaid In Period Directors			441	8 700
Creditors Due Within One Year Total Current Liabilities	30 542	22 752
Tangible Fixed Assets Depreciation Charge For Period		280

Company staff

Joanna R.

Role: Director

Appointed: 11 October 2018

Latest update: 28 February 2024

Niall B.

Role: Director

Appointed: 02 August 2010

Latest update: 28 February 2024

People with significant control

Niall B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jo R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 January 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 January 2014

Smooth Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna R.

Niall B.

People with significant control

Niall B.

Jo R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Smooth Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna R.

Niall B.

People with significant control

Niall B.

Jo R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2013