Vehicle Smart Ltd in St. Leonards-on-sea, TN38 9UH

Description

Data updated on: 01-11-2023

Vehicle Smart Ltd,registered as Private Limited Company, that is registered in Innovation Centre, Highfield Drive in St. Leonards-on-sea. The headquarters' located in TN38 9UH. The firm exists since 2016-07-25. The firm's Companies House Reg No. is 10294920. This firm's SIC and NACE codes are 62011 which stands for Ready-made interactive leisure and entertainment software development. The firm's most recent financial reports detail the period up to 2022/07/31 and the most current confirmation statement was filed on 2023/02/05.

In order to be able to match the demands of their client base, this specific limited company is constantly being overseen by a unit of two directors who are Robert W. and James E.. Their outstanding services have been of great use to the following limited company for eight years.

Executives with significant control over the firm are: James E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. 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	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	209 655	334 648	319 768
Current Assets	214 918	383 141	372 784
Debtors	5 263	48 493	53 016
Net Assets Liabilities	145 751	315 969	336 014
Other Debtors	7	7
Property Plant Equipment	5 094	104 009	87 055

Other Financial Data
Version Production Software		1	1
Accrued Income		44 270	49 981
Accrued Liabilities Deferred Income	500	62 404	38 813
Accumulated Amortisation Impairment Intangible Assets	954	4 660	19 301
Accumulated Depreciation Impairment Property Plant Equipment	2 673	8 634	37 762
Additions Other Than Through Business Combinations Intangible Assets		75 195
Additions Other Than Through Business Combinations Property Plant Equipment		106 594	12 174
Average Number Employees During Period	4	4	4
Bank Overdrafts	50 000
Corporation Tax Payable	15 964	59	23 159
Creditors	24 261	91 614	82 504
Finance Lease Liabilities Present Value Total		9 480	10 992
Fixed Assets	5 094	177 216	145 621
Increase From Amortisation Charge For Year Intangible Assets		3 706	14 641
Increase From Depreciation Charge For Year Property Plant Equipment		5 961	29 128
Intangible Assets	1 718	73 207	58 566
Intangible Assets Gross Cost	2 672	77 867	77 867
Net Current Assets Liabilities	190 657	291 527	290 280
Other Creditors	3 743	26	2
Other Taxation Social Security Payable	1 400	2 042	6 181
Property Plant Equipment Gross Cost	6 049	112 643	124 817
Provisions For Liabilities Balance Sheet Subtotal		32 463	27 981
Total Assets Less Current Liabilities	195 751	468 743	435 901
Trade Creditors Trade Payables	2 654	1 404	157
Trade Debtors Trade Receivables	4 530	3 512	2 389
Value-added Tax Payable	726	645	646

Company staff

Robert W.

Role: Director

Appointed: 25 July 2016

Latest update: 19 February 2024

James E.

Role: Director

Appointed: 25 July 2016

Latest update: 19 February 2024

People with significant control

James E.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert W.

Notified on 30 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Vehicle Smart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

James E.

Michael G.

People with significant control

James E.

Robert W.

Accounts Documents

Company filings

Filing category

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