SMART BALUSTRADES LIMITED
Previous names SMART BALUSTRADING LIMITED - 2017-06-27
SMART ARCHITECTURAL SERVICES LIMITED - 2017-06-26
UNITECH PROFESSIONAL KITCHEN SERVICES LTD - 2017-06-13
UNITECH HERBERT ENGINEERING LTD - 2017-02-24
Standard Industrial Classification 28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account Par Value of Share Class 1 ordinary share
0 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment 7,524 GBP 2023-12-31
9,608 GBP 2022-12-31
Total Inventories 171,121 GBP 2023-12-31
238,218 GBP 2022-12-31
Debtors 502,219 GBP 2023-12-31
430,447 GBP 2022-12-31
Cash at bank and in hand 50,508 GBP 2023-12-31
53,282 GBP 2022-12-31
Current Assets 723,848 GBP 2023-12-31
721,947 GBP 2022-12-31
Creditors Current
468,287 GBP 2023-12-31
494,062 GBP 2022-12-31
Net Current Assets/Liabilities 255,561 GBP 2023-12-31
227,885 GBP 2022-12-31
Total Assets Less Current Liabilities 263,085 GBP 2023-12-31
237,493 GBP 2022-12-31
Net Assets/Liabilities 262,914 GBP 2023-12-31
235,394 GBP 2022-12-31
Equity Called up share capital
100 GBP 2023-12-31
100 GBP 2022-12-31
Retained earnings (accumulated losses)
262,814 GBP 2023-12-31
235,294 GBP 2022-12-31
Equity 262,914 GBP 2023-12-31
235,394 GBP 2022-12-31
Average Number of Employees 16 2023-01-01 ~ 2023-12-31
14 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
12,492 GBP 2022-12-31
Computers
5,033 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 17,525 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,238 GBP 2023-12-31
3,424 GBP 2022-12-31
Computers
4,763 GBP 2023-12-31
4,493 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,001 GBP 2023-12-31
7,917 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,814 GBP 2023-01-01 ~ 2023-12-31
Computers
270 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,084 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Plant and equipment
7,254 GBP 2023-12-31
9,068 GBP 2022-12-31
Computers
270 GBP 2023-12-31
540 GBP 2022-12-31
Raw Materials 45,137 GBP 2023-12-31
39,983 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
420,937 GBP 2023-12-31
352,794 GBP 2022-12-31
Amounts Owed by Group Undertakings Current
2,121 GBP 2023-12-31
2,121 GBP 2022-12-31
Amount of value-added tax that is recoverable Current
69,034 GBP 2023-12-31
68,862 GBP 2022-12-31
Prepayments Current
10,127 GBP 2023-12-31
6,670 GBP 2022-12-31
Debtors Current, Amounts falling due within one year
502,219 GBP 2023-12-31
Amounts falling due within one year, Current
430,447 GBP 2022-12-31
Trade Creditors/Trade Payables Current
272,182 GBP 2023-12-31
298,892 GBP 2022-12-31
Amounts owed to group undertakings Current
4,450 GBP 2023-12-31
12,184 GBP 2022-12-31
Corporation Tax Payable Current
2,212 GBP 2023-12-31
20,294 GBP 2022-12-31
Other Taxation & Social Security Payable Current
23,974 GBP 2023-12-31
23,565 GBP 2022-12-31
Other Creditors Current
1,670 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
31,321 GBP 2023-12-31
24,480 GBP 2022-12-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
171 GBP 2023-12-31
2,099 GBP 2022-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2023-12-31
SMART BALUSTRADES LIMITED Info SMART BALUSTRADING LIMITED - 2017-06-27
SMART ARCHITECTURAL SERVICES LIMITED - 2017-06-27
UNITECH PROFESSIONAL KITCHEN SERVICES LTD - 2017-06-27
UNITECH HERBERT ENGINEERING LTD - 2017-06-27
Registered number 10302815 Unitech House, Prospect Road, Burntwood, Staffs WS7 0AU
PRIVATE LIMITED COMPANY incorporated on 2016-07-29 (9 years 6 months). The company status is Active .
The last date of confirmation statement was made at 2024-07-28
CIF 0