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
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,524 GBP2023-12-31
9,608 GBP2022-12-31
Total Inventories
171,121 GBP2023-12-31
238,218 GBP2022-12-31
Debtors
502,219 GBP2023-12-31
430,447 GBP2022-12-31
Cash at bank and in hand
50,508 GBP2023-12-31
53,282 GBP2022-12-31
Current Assets
723,848 GBP2023-12-31
721,947 GBP2022-12-31
Creditors
Current
468,287 GBP2023-12-31
494,062 GBP2022-12-31
Net Current Assets/Liabilities
255,561 GBP2023-12-31
227,885 GBP2022-12-31
Total Assets Less Current Liabilities
263,085 GBP2023-12-31
237,493 GBP2022-12-31
Net Assets/Liabilities
262,914 GBP2023-12-31
235,394 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
262,814 GBP2023-12-31
235,294 GBP2022-12-31
Equity
262,914 GBP2023-12-31
235,394 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,492 GBP2022-12-31
Computers
5,033 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,525 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,238 GBP2023-12-31
3,424 GBP2022-12-31
Computers
4,763 GBP2023-12-31
4,493 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,001 GBP2023-12-31
7,917 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,814 GBP2023-01-01 ~ 2023-12-31
Computers
270 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,254 GBP2023-12-31
9,068 GBP2022-12-31
Computers
270 GBP2023-12-31
540 GBP2022-12-31
Raw Materials
45,137 GBP2023-12-31
39,983 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
420,937 GBP2023-12-31
352,794 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,121 GBP2023-12-31
2,121 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
69,034 GBP2023-12-31
68,862 GBP2022-12-31
Prepayments
Current
10,127 GBP2023-12-31
6,670 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
502,219 GBP2023-12-31
430,447 GBP2022-12-31
Trade Creditors/Trade Payables
Current
272,182 GBP2023-12-31
298,892 GBP2022-12-31
Amounts owed to group undertakings
Current
4,450 GBP2023-12-31
12,184 GBP2022-12-31
Corporation Tax Payable
Current
2,212 GBP2023-12-31
20,294 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,974 GBP2023-12-31
23,565 GBP2022-12-31
Other Creditors
Current
1,670 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
31,321 GBP2023-12-31
24,480 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
171 GBP2023-12-31
2,099 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
SMART BALUSTRADES LIMITED
InfoSMART 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
Registered number 10302815
Unitech House, Prospect Road, Burntwood, Staffs WS7 0AU
Private Limited Company incorporated on 2016-07-29 (8 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-28
CIF 0