Company information:
Smart Office Solution Limited (No: 06122002)
Address: UNITS 2 & 3 NEPICAR PARK, LONDON ROAD, WROTHAM, KENT, TN15 7AF, ENGLAND
Status: Active
Incorporated: 21-Feb-2007
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 07-Mar-2024
Industry Class: 46660 - Wholesale of other office machinery and equipment
Current Director: MELISSA JAYNE SMART ( DOB: Oct-1975 From: Feb-2007 )
Current Director: MELISSA JAYNE SMART ( DOB: Oct-1975 From: Feb-2007 )
Current Director: GARY STEPHEN SMART ( DOB: Jul-1970 From: Feb-2007 )
Current Director: GARY STEPHEN SMART ( DOB: Jul-1970 From: Feb-2007 )
Current Secretary: MELISSA SMART ( From: Jun-2007 )
Resigned Director: STUART JOHN GRIFFITHS ( DOB: Jul-1982 From: Aug-2007 To: Mar-2008 )
Resigned Director: GAVIN MARK NEBBELING ( DOB: May-1963 From: Feb-2012 To: Apr-2018 )
Resigned Secretary: NATIONWIDE COMPANY SECRETARIES LIMITED ( From: Feb-2007 To: Dec-2007 )
Persons of Significant Control:
Mr Gary Stephen Smart, Units 2 & 3 Nepicar Park London Road, Wrotham, Kent, TN15 7AF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 28,377 | 263,372 | 443,541 | 392,019 | 367,627 | 349,214 | 363,306 | 403,619 | 0.0,28377.0,263372.0,443541.0,392019.0,367627.0,349214.0,363306.0,403619.0 | |
Current assets | 835,631 | 1,169,951 | 1,131,280 | 1,207,675 | 2,473,733 | 3,008,496 | 3,308,996 | 2,526,337 | 0.0,835631.0,1169951.0,1131280.0,1207675.0,2473733.0,3008496.0,3308996.0,2526337.0 | |
Current assets / Total inventories | 100,000 | 100,000 | 100,000 | 105,000 | 570,000 | 570,000 | 803,537 | 1,236,951 | 0.0,100000.0,100000.0,100000.0,105000.0,570000.0,570000.0,803537.0,1236951.0 | |
Current assets / Debtors | 507,316 | 566,911 | 613,614 | 655,578 | 1,421,964 | 0.0,507316.0,566911.0,613614.0,655578.0,1421964.0,0.0,0.0,0.0 | ||||
Current assets / Debtors / Trade debtors / trade receivables | 505,337 | 181,627 | 273,008 | 299,610 | 462,781 | 330,860 | 621,208 | 370,160 | 0.0,505337.0,181627.0,273008.0,299610.0,462781.0,330860.0,621208.0,370160.0 | |
Current assets / Cash at bank and on hand | 228,315 | 503,040 | 417,666 | 447,097 | 481,769 | 1,394,320 | 1,397,802 | 249,965 | 0.0,228315.0,503040.0,417666.0,447097.0,481769.0,1394320.0,1397802.0,249965.0 | |
Net current assets (liabilities) | 229,534 | 149,640 | 54,404 | 296,570 | 867,616 | 1,964,281 | 69,255 | -1,869,160 | 0.0,229534.0,149640.0,54404.0,296570.0,867616.0,1964281.0,69255.0,-1869160.0 | |
Total assets less current liabilities | 257,911 | 413,012 | 497,945 | 688,655 | 1,235,309 | 2,313,561 | 3,388,706 | 3,667,164 | 0.0,257911.0,413012.0,497945.0,688655.0,1235309.0,2313561.0,3388706.0,3667164.0 | |
Creditors / Trade creditors / trade payables | 235,474 | 584,506 | 545,378 | 422,570 | 478,221 | 484,770 | 1,681,442 | 1,535,894 | 0.0,235474.0,584506.0,545378.0,422570.0,478221.0,484770.0,1681442.0,1535894.0 | |
Provisions for liabilities, balance sheet subtotal | 5,321 | 4,978 | 5,666 | 7,598 | 6,684 | 6,902 | 13,136 | 20,197 | 0.0,5321.0,4978.0,5666.0,7598.0,6684.0,6902.0,13136.0,20197.0 | |
Net assets (liabilities) | 252,590 | 408,034 | 409,779 | 460,224 | 1,086,958 | 1,597,493 | 1,862,411 | 2,369,699 | 0.0,252590.0,408034.0,409779.0,460224.0,1086958.0,1597493.0,1862411.0,2369699.0 | |
Equity / share capital and reserves | 204,312 | 252,590 | 408,034 | 409,779 | 204312.0,252590.0,408034.0,409779.0,0.0,0.0,0.0,0.0,0.0 |