The Smarty Train Limited in London, WC2R 0LT

Description

Data updated on: 01-11-2023

The company is located in London registered with number: 06201155. The firm was started in the year 2007. The headquarters of the firm is located at 4th Floor 399-401 Strand. The post code is WC2R 0LT. This company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-04-03.

As stated, this particular business was founded in 2007 and has been steered by seven directors, out of whom three (Steve T., Khairunnisa M. and Sajaad J.) are still participating in the company's duties. At least one secretary in this firm is a limited company: Perrys Secretaries Limited.

Executives with significant control over the firm are: Khairunnisa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sajaad J. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174 007	334 827	504 188	574 465	568 828	250 287

Balance Sheet
Cash Bank On Hand						198 005	240 939	424 032	317 294	1 006 664	897 612	969 235	1 555 460
Current Assets	363 532	540 237	665 698	984 087	660 301	357 579	490 719	711 157	762 020	1 492 703	1 557 090	1 831 801	2 774 257
Debtors	46 519	102 665	105 369	189 176	28 232	159 574	249 780	287 125	444 726	486 039	659 478	862 566	1 218 797
Net Assets Liabilities							310 815	461 128	568 106	886 042	900 597	809 734	1 289 288
Other Debtors						9 727	49 821	99 854	186 526	358 378	85 534	296 506	349 307
Property Plant Equipment						10 187	10 373	9 904	8 776	32 038	32 615	35 331	19 884
Cash Bank In Hand	317 013	437 572	560 329	794 911	632 069	198 005
Net Assets Liabilities Including Pension Asset Liability	174 007	334 827	504 188	574 465	568 828	250 287
Tangible Fixed Assets	6 769	8 915	8 813	14 064	10 898	10 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	173 907	334 727	504 088	574 365	568 728	250 187
Shareholder Funds	174 007	334 827	504 188	574 465	568 828	250 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 924	27 323	30 625	33 550	38 837	47 975	57 231	32 351
Additions Other Than Through Business Combinations Property Plant Equipment							3 956	2 832	1 797	28 549	9 715	11 972	1 835
Average Number Employees During Period									18	16	25	33	41
Bank Borrowings Overdrafts							1 222
Corporation Tax Payable							77 065	57 199	56 581
Corporation Tax Recoverable						28 569
Creditors							188 156	258 377	201 272	635 337	685 210	1 088 762	1 543 833
Dividends Paid							265 000	90 000
Fixed Assets				14 064	60 898	60 187					32 615	73 065	61 923
Future Minimum Lease Payments Under Non-cancellable Operating Leases										269 333	203 000	145 000	49 718
Increase From Depreciation Charge For Year Property Plant Equipment							3 458	3 302	2 926	5 287	9 138	9 256	6 880
Investments Fixed Assets					50 000	50 000						37 734	42 039
Net Current Assets Liabilities	168 592	327 695	497 138	563 214	510 110	192 137	302 563	452 780	560 748	857 366	871 880	743 039	1 230 424
Number Shares Issued Fully Paid								1
Other Creditors						114 140	50 804	92 188	18 506	366 608	382 407	738 681	886 702
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							59						31 760
Other Disposals Property Plant Equipment							370						42 162
Other Investments Other Than Loans												37 734	42 039
Other Taxation Social Security Payable						44 061	43 662	64 540	71 984	257 303	270 996	311 948	551 514
Par Value Share		1	1	1	1	1		1
Profit Loss							325 528	240 313
Property Plant Equipment Gross Cost						34 110	37 696	40 529	42 326	70 875	80 590	92 562	52 235
Provisions For Liabilities Balance Sheet Subtotal							2 121	1 556	1 418	3 362	3 898	6 370	3 059
Total Assets Less Current Liabilities	175 361	336 610	505 951	577 278	571 008	252 324	312 936	462 684	569 524	889 404	904 495	816 104	1 292 347
Trade Creditors Trade Payables						7 241	15 403	44 450	54 201	11 426	31 807	38 133	105 617
Trade Debtors Trade Receivables						121 278	199 959	187 271	258 200	127 661	573 944	566 060	869 490
Creditors Due Within One Year	194 940	212 542	168 560	420 873	150 191	165 442
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	1 354	1 783	1 763	2 813	2 180	2 037
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 068	18 186	21 022	30 960	31 426	34 110
Tangible Fixed Assets Depreciation	6 299	9 271	12 209	16 896	20 528	23 923