Uk Smart Hub Ltd in Bath, BA1 1SJ

Description

Data updated on: 01-11-2023

Uk Smart Hub Ltd can be found at Bath at 1 Hot Bath Street. Anyone can find the company by its post code - BA1 1SJ. Uk Smart Hub's launching dates back to 2015. The company is registered under the number 09436742 and their current status is active. This company's Standard Industrial Classification Code is 56102 meaning Unlicensed restaurants and cafes. Uk Smart Hub Limited reported its account information for the period that ended on 2023-02-28. The most recent annual confirmation statement was released on 2023-04-18.

Hassan A. and Mohammad A. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies for one year.

Al M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand		9 373	110 958	17 540	4 104	27 704	16 842	1 827
Current Assets		15 373	116 958	23 540	10 104	33 704	27 343	13 328
Debtors		6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Assets Liabilities		42 839	-57 576	-23 082	-14 559	-3 174	1 786	2 306
Property Plant Equipment		14 123	12 875	11 687	16 858	16 165	17 126	34 429
Total Inventories							4 501	5 501
Cash Bank In Hand	10
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accrued Liabilities			622	1 127	1 092	570	1 020	660
Accumulated Amortisation Impairment Intangible Assets		1 000	2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment		3 100	5 926	8 491	12 192	15 741	18 861	26 509
Additions Other Than Through Business Combinations Property Plant Equipment		17 223	1 578	1 377	8 872	2 856	4 081	24 951
Average Number Employees During Period			4	5	5	5	5	5
Bank Borrowings						42 000	25 765	30 035
Creditors		657	2 155	70 309	52 521	21 043	25 918	23 416
Fixed Assets		28 123	25 875	23 687	27 858	26 165	26 126	42 429
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 100	2 826	2 565	3 701	3 549	3 120	7 648
Intangible Assets		14 000	13 000	12 000	11 000	10 000	9 000	8 000
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000	15 000	15 000
Loans From Directors			198 254	68 209	48 569	18 942	23 268	18 529
Net Current Assets Liabilities		14 716	114 803	-46 769	-42 417	12 661	1 425	-10 088
Other Creditors		222	622
Prepayments Accrued Income		6 000	6 000	6 000	6 000	6 000	6 000	6 000
Property Plant Equipment Gross Cost		17 223	18 801	20 178	29 050	31 906	35 987	60 938
Taxation Social Security Payable		177	705	370	2 860	1 531	1 630	4 227
Total Additions Including From Business Combinations Intangible Assets		15 000
Total Assets Less Current Liabilities					-14 559	38 826	27 551	32 341
Trade Creditors Trade Payables		258	828	603
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Hassan A.

Role: Director

Appointed: 21 March 2023

Latest update: 19 February 2024

Mohammad A.

Role: Director

Appointed: 12 February 2015

Latest update: 19 February 2024

People with significant control

Al M.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-12
End Date For Period Covered By Report	2016-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 4 April 2016
Date Approval Accounts	4 April 2016

Uk Smart Hub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan A.

Mohammad A.

Kasem A.

Mahmoud A.

People with significant control

Al M.

Accounts Documents

Company filings

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