The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Van Dijk, Esther Lisette
    Individual (1 offspring)
    Officer
    2022-04-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Joseph, Jared
    Software Solutions born in December 1972
    Individual (1 offspring)
    Officer
    2003-09-08 ~ now
    OF - Director → CIF 0
    Mr Jared Joseph
    Born in December 1972
    Individual (1 offspring)
    Person with significant control
    2016-09-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Joseph, Samantha
    Company Secretary born in March 1974
    Individual
    Officer
    2004-02-06 ~ 2007-11-09
    OF - Director → CIF 0
    Joseph, Samantha
    Individual
    Officer
    2003-09-08 ~ 2007-11-09
    OF - Secretary → CIF 0
  • 2
    DJH (1) REALISATIONS LIMITED - now
    WIGWAM GIFTS LIMITED - 2005-11-14
    Porthill Lodge, High Street Wolstanton, Newcastle, Staffs
    Dissolved Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    318,560 GBP2021-05-31
    Officer
    2007-11-09 ~ 2009-05-20
    PE - Secretary → CIF 0
parent relation
Company in focus

RETAIL SMART LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
721,209 GBP2023-12-31
634,823 GBP2022-12-31
Debtors
589,362 GBP2023-12-31
558,638 GBP2022-12-31
Cash at bank and in hand
27,821 GBP2023-12-31
149,929 GBP2022-12-31
Current Assets
617,183 GBP2023-12-31
708,567 GBP2022-12-31
Creditors
Current
310,976 GBP2023-12-31
301,678 GBP2022-12-31
Net Current Assets/Liabilities
306,207 GBP2023-12-31
406,889 GBP2022-12-31
Total Assets Less Current Liabilities
1,027,416 GBP2023-12-31
1,041,712 GBP2022-12-31
Creditors
Non-current
-14,734 GBP2023-12-31
-24,855 GBP2022-12-31
Net Assets/Liabilities
888,510 GBP2023-12-31
923,093 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
888,410 GBP2023-12-31
922,993 GBP2022-12-31
Equity
888,510 GBP2023-12-31
923,093 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,523 GBP2023-12-31
4,523 GBP2022-12-31
Plant and equipment
743,464 GBP2023-12-31
629,740 GBP2022-12-31
Furniture and fittings
11,554 GBP2023-12-31
11,554 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,441 GBP2023-12-31
4,420 GBP2022-12-31
Plant and equipment
67,961 GBP2023-12-31
56,299 GBP2022-12-31
Furniture and fittings
10,766 GBP2023-12-31
10,568 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
11,662 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
198 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
82 GBP2023-12-31
103 GBP2022-12-31
Plant and equipment
675,503 GBP2023-12-31
573,441 GBP2022-12-31
Furniture and fittings
788 GBP2023-12-31
986 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,842 GBP2023-12-31
64,842 GBP2022-12-31
Computers
51,814 GBP2023-12-31
51,814 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
876,197 GBP2023-12-31
762,473 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,535 GBP2023-12-31
12,432 GBP2022-12-31
Computers
46,285 GBP2023-12-31
43,931 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,988 GBP2023-12-31
127,650 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,103 GBP2023-01-01 ~ 2023-12-31
Computers
2,354 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
39,307 GBP2023-12-31
52,410 GBP2022-12-31
Computers
5,529 GBP2023-12-31
7,883 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
333,377 GBP2023-12-31
344,371 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
255,985 GBP2023-12-31
214,267 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
589,362 GBP2023-12-31
558,638 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,121 GBP2023-12-31
9,911 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,949 GBP2023-12-31
4,578 GBP2022-12-31
Other Taxation & Social Security Payable
Current
26,869 GBP2023-12-31
48,523 GBP2022-12-31
Other Creditors
Current
270,037 GBP2023-12-31
238,666 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,734 GBP2023-12-31
24,855 GBP2022-12-31
  • RETAIL SMART LIMITED
    Info
    Registered number 04891304
    North Warehouse, Gloucester Docks, Gloucester GL1 2EP
    Private Limited Company incorporated on 2003-09-08 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.