Smotyn Ltd in Cardiff, CF11 6PR

Description

Data updated on: 01-11-2023

Smotyn started conducting its operations in 2014 as a Private Limited Company registered with number: 08858438. This firm has operated for ten years and the present status is active. The firm's office is situated in Cardiff at 13 Devon Place. You could also locate the firm utilizing the area code : CF11 6PR. The company's declared SIC number is 62012 - Business and domestic software development. Tue, 31st Jan 2023 is the last time when company accounts were reported.

There's a solitary director at the current moment controlling this business, specifically Aled B. who's been performing the director's assignments for ten years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	430	205

Balance Sheet
Cash Bank In Hand	1 979	2 067
Cash Bank On Hand		2 067	618	1 713	692	433
Current Assets	5 979	2 067	2 990	3 535	692	2 233
Debtors	4 000		2 372	1 822		1 800
Intangible Fixed Assets	8 000	6 000
Other Debtors				1 822
Property Plant Equipment		2 069	2 148	2 760	1 295	692
Tangible Fixed Assets		2 069

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	330	105
Shareholder Funds	430	205

Other Financial Data
Advances Credits Directors						149
Accrued Liabilities			864	864
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		689	1 636	3 101	4 566	5 399
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable			5 680	5 477
Creditors		9 931	8 632	8 072	1 806	2 575
Creditors Due Within One Year	13 549	9 931
Dividends Paid			22 500
Fixed Assets	8 000	8 069	6 148	4 760	1 295	692
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			947	1 465	1 465	833
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-7 570	-7 864	-5 642	-4 537	-1 114	-342
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors				864	12	149
Other Taxation Social Security Payable				7 208	1 794	2 426
Par Value Share	1	1	1	1	1	1
Profit Loss			22 801
Property Plant Equipment Gross Cost		2 758	3 784	5 861	5 861	6 091
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 758
Tangible Fixed Assets Cost Or Valuation		2 758
Tangible Fixed Assets Depreciation		689
Tangible Fixed Assets Depreciation Charged In Period		689
Total Additions Including From Business Combinations Property Plant Equipment			1 026	2 077		230
Total Assets Less Current Liabilities	430	205	506	223	181	350
Trade Debtors Trade Receivables						1 800

Company staff

Aled B.

Role: Director

Appointed: 23 January 2014

Latest update: 12 March 2024

People with significant control

Aled 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 August 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Smotyn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aled B.

People with significant control

Aled B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Smotyn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aled B.

People with significant control

Aled B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016