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
Ketteridge, Stephen Jack
Born in November 1959Individual (7 offsprings)Officer
2019-05-15 ~ nowOF - Director → CIF 0 - 2
Weldon, Ben
Born in November 1982Individual (1 offspring)Officer 2019-05-15 ~ nowOF - Director → CIF 0 - 3
Northfield, David Brian
Born in April 1960Individual (7 offsprings)Officer 2019-05-15 ~ nowOF - Director → CIF 0
Ceased
1
Bull, Daniel
Director born in July 1974Individual (1 offspring)Officer 2019-05-15 ~ 2023-05-03OF - Director → CIF 0
Company in focus
SMART LOGISTICS MANAGER LTD
Standard Industrial Classification
62012 - Business And Domestic Software Development
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
223,844 GBP2023-04-01 ~ 2024-03-31
175,319 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
28,626 GBP2023-04-01 ~ 2024-03-31
107,984 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
195,218 GBP2023-04-01 ~ 2024-03-31
67,335 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
143,984 GBP2023-04-01 ~ 2024-03-31
115,009 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
51,234 GBP2023-04-01 ~ 2024-03-31
-47,674 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
14,268 GBP2023-04-01 ~ 2024-03-31
8,621 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
36,966 GBP2023-04-01 ~ 2024-03-31
-56,295 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,223 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
41,189 GBP2023-04-01 ~ 2024-03-31
-56,295 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
41,189 GBP2023-04-01 ~ 2024-03-31
-56,295 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
119,497 GBP2024-03-31
Debtors
34,121 GBP2024-03-31
19,000 GBP2023-03-31
Cash at bank and in hand
676 GBP2024-03-31
53,446 GBP2023-03-31
Current Assets
34,797 GBP2024-03-31
72,446 GBP2023-03-31
Creditors
Current
94,391 GBP2024-03-31
89,690 GBP2023-03-31
Net Current Assets/Liabilities
-59,594 GBP2024-03-31
-17,244 GBP2023-03-31
Total Assets Less Current Liabilities
59,903 GBP2024-03-31
-17,244 GBP2023-03-31
Creditors
Non-current
190,683 GBP2024-03-31
154,725 GBP2023-03-31
Net Assets/Liabilities
-130,780 GBP2024-03-31
-171,969 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-130,880 GBP2024-03-31
-172,069 GBP2023-03-31
-115,774 GBP2022-03-31
Equity
-130,780 GBP2024-03-31
-171,969 GBP2023-03-31
-115,674 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,189 GBP2023-04-01 ~ 2024-03-31
-56,295 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
7,024 GBP2023-04-01 ~ 2024-03-31
-10,696 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
125,936 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,439 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,439 GBP2024-03-31
Intangible Assets
Development expenditure
119,497 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,019 GBP2024-03-31
18,297 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,223 GBP2024-03-31
Prepayments/Accrued Income
Current
779 GBP2024-03-31
603 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
34,121 GBP2024-03-31
19,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,393 GBP2024-03-31
5,900 GBP2023-03-31
Other Remaining Borrowings
Current
34,878 GBP2024-03-31
40,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,498 GBP2024-03-31
30,597 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,818 GBP2024-03-31
1,328 GBP2023-03-31
Other Creditors
Current
93 GBP2024-03-31
707 GBP2023-03-31
Accrued Liabilities
Current
10,700 GBP2024-03-31
1,700 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,789 GBP2024-03-31
17,700 GBP2023-03-31
Other Remaining Borrowings
Non-current
55,000 GBP2024-03-31
91,667 GBP2023-03-31
Amounts owed to group undertakings
Non-current
124,894 GBP2024-03-31
45,358 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
6,555 GBP2024-03-31
5,900 GBP2023-03-31
Between two and five year, Non-current
4,234 GBP2024-03-31
Non-current, Between two and five year
11,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
41,189 GBP2023-04-01 ~ 2024-03-31
- Registered number 11997102
SMART LOGISTICS MANAGER LTD
Info
7 St John's Road, Harrow, Middlesex HA1 2EYPRIVATE LIMITED COMPANY incorporated on 2019-05-15 (6 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.