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 3
  • 1
    Verrall, Stephen John
    Director born in January 1960
    Individual (11 offsprings)
    Officer
    2017-01-18 ~ now
    OF - Director → CIF 0
    Mr Stephen John Verrall
    Born in January 1960
    Individual (11 offsprings)
    Person with significant control
    2017-01-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Kidd, Alasdair Stanley
    Design Director born in March 1974
    Individual (1 offspring)
    Officer
    2017-02-27 ~ now
    OF - Director → CIF 0
  • 3
    Verrall, Jenny Elizabeth
    Director born in August 1974
    Individual (3 offsprings)
    Officer
    2024-06-14 ~ now
    OF - Director → CIF 0
Ceased 1
  • Thomas, Nadine Ann
    Director born in March 1975
    Individual (5 offsprings)
    Officer
    2021-06-01 ~ 2024-05-08
    OF - Director → CIF 0
parent relation
Company in focus

SMARTSI LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
10,190 GBP2024-02-29
33,798 GBP2023-02-28
Total Inventories
14,979 GBP2024-02-29
12,628 GBP2023-02-28
Debtors
60,298 GBP2024-02-29
66,646 GBP2023-02-28
Cash at bank and in hand
8,862 GBP2024-02-29
29,998 GBP2023-02-28
Current Assets
84,139 GBP2024-02-29
109,272 GBP2023-02-28
Creditors
Current
172,713 GBP2024-02-29
183,006 GBP2023-02-28
Net Current Assets/Liabilities
-88,574 GBP2024-02-29
-73,734 GBP2023-02-28
Total Assets Less Current Liabilities
-78,384 GBP2024-02-29
-39,936 GBP2023-02-28
Equity
Called up share capital
50,000 GBP2024-02-29
50,000 GBP2023-02-28
Retained earnings (accumulated losses)
-128,384 GBP2024-02-29
-89,936 GBP2023-02-28
Equity
-78,384 GBP2024-02-29
-39,936 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
996 GBP2024-02-29
2,375 GBP2023-02-28
Plant and equipment
397 GBP2024-02-29
23,883 GBP2023-02-28
Furniture and fittings
4,150 GBP2024-02-29
4,150 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-77,370 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
360 GBP2024-02-29
426 GBP2023-02-28
Plant and equipment
3 GBP2024-02-29
6,917 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
475 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
5,316 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,230 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
636 GBP2024-02-29
1,949 GBP2023-02-28
Plant and equipment
394 GBP2024-02-29
16,966 GBP2023-02-28
Furniture and fittings
4,150 GBP2024-02-29
4,150 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,242 GBP2024-02-29
33,242 GBP2023-02-28
Computers
6,693 GBP2024-02-29
14,698 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
45,478 GBP2024-02-29
78,348 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-23,500 GBP2023-03-01 ~ 2024-02-29
Computers
-10,991 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-113,336 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,232 GBP2024-02-29
26,562 GBP2023-02-28
Computers
6,693 GBP2024-02-29
10,645 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,288 GBP2024-02-29
44,550 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,670 GBP2023-03-01 ~ 2024-02-29
Computers
1,322 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,783 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,274 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,045 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
5,010 GBP2024-02-29
6,680 GBP2023-02-28
Computers
4,053 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,501 GBP2024-02-29
30,719 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
52,797 GBP2024-02-29
35,927 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
60,298 GBP2024-02-29
66,646 GBP2023-02-28
Trade Creditors/Trade Payables
Current
28,797 GBP2024-02-29
61,426 GBP2023-02-28
Other Taxation & Social Security Payable
Current
11,142 GBP2024-02-29
11,395 GBP2023-02-28
Other Creditors
Current
132,774 GBP2024-02-29
110,185 GBP2023-02-28
  • SMARTSI LTD
    Info
    Registered number 10570854
    Batts Hall Warwick Road, Knowle, Solihull B93 0DS
    Private Limited Company incorporated on 2017-01-18 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.