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Companies/08039614

Smartcraft Software UK Limited

Business and domestic software development · Houghton Le Spring

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2023-06-30 · GBP · unknown scope

Net assets
£885,525
Cash
£469,743
Turnover
Profit / loss
Current assets
£999,451
Creditors < 1 year
£1,039,441
Equity
£885,525
Average employees
28

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2013-04-30GBP · unknown
Balance sheet
Net assets£885,525£563,120£154,214£286,341−£217,322£129,100£49,410£1
Equity£885,525£563,120£154,214£286,341−£217,322£129,100£49,410£1
Assets
Fixed assets£1,113,079£687,066£55,454£92,528£133,528£169,573£205,293
Intangible assets£1,082,399£659,938£26,792£72,631£120,140
Property, plant & equipment£30,680£27,128£28,662£19,897£13,388
Current assets£999,451£736,504£564,182£592,575£183,923£189,076£140,577
Cash at bank£469,743£285,127£285,636£443,098£60,687
Debtors£529,708£451,377£278,546£149,477£123,236
Stock£0£0£0£0£0
Liabilities
Creditors within one year£1,039,441£672,886£259,741£211,198£62,595£32,897£97,715
Creditors after one year£187,564£187,564£205,681£187,564£472,178£445,142£196,942
Provisions£0£0
Net current assets−£39,990£63,618£304,441£381,377£121,328£156,344£43,027
Assets less current liabilities£1,073,089£750,684£359,895£473,905£254,856£325,917£248,320
People
Average employees2827191710
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
All Assets · created 2018-02-28 · satisfied 2020-05-18
Satisfied
All Assets · created 2013-07-03 · satisfied 2018-03-01
Satisfied