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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
History Chart

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