SMARTYMONKEY LTD, Wigan, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Profit / (loss): £9.6K

Key figures

Profit / (loss)

2016—

2017£9,590

2018—

2019—

Total assets

2016£1

2017£9,591

2018£5,342

2019£8,294

Net Assets Liabilities

2016—

2017£9,591

2018—

2019—

Equity

2016—

2017£9,591

2018£5,342

2019£8,294

Current Assets

2016£2,110

2017£11,352

2018£18,185

2019£35,793

Net Current Assets Liabilities

2016£1,282

2017£8,308

2018£4,439

2019£7,664

Total Assets Less Current Liabilities

2016—

2017—

2018£5,342

2019£8,294

Cash Bank On Hand

2016—

2017£2,110

2018£16,740

2019£29,170

Debtors

2016—

2017£9,242

2018£1,445

2019£6,623

Other Debtors

2016—

2017£9,242

2018£1,445

2019—

Creditors

2016—

2017£3,044

2018£13,746

2019£28,129

Trade Creditors Trade Payables

2016—

2017£12,969

2018—

2019—

Other Creditors

2016—

2017—

2018£13,463

2019£18,178

Number Shares Allotted

20161

2017—

2018—

2019—

Number Shares Issued Fully Paid

2016—

20171

20181

20191

Par Value Share

2016£1

2017£1

2018£1

2019£1

Average Number Employees During Period

2016—

20171

20181

20191

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£915

2018£1,430

2019£1,791

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£75

2018—

2019—

Bank Borrowings

2016—

2017£493

2018—

2019—

Bank Borrowings Overdrafts

2016—

2017—

2018£0

2019£493

Called Up Share Capital

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2016£2,110

2017—

2018—

2019—

Comprehensive Income Expense

2016—

2017£9,590

2018—

2019—

Creditors Due Within One Year

2016£3,392

2017—

2018—

2019—

Dividend Per Share Interim

2016—

2017£5,000

2018—

2019—

Dividends Paid

2016—

2017£-5,000

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£455

2018£515

2019£361

Net Assets Liabilities Including Pension Asset Liability

2016£1

2017—

2018—

2019—

Other Creditors Including Taxation Social Security Balance Sheet Subtotal

2016—

2017£2,568

2018—

2019—

Other Taxation Social Security Payable

2016—

2017—

2018£283

2019£9,458

Property Plant Equipment

2016—

2017£1,283

2018£903

2019£630

Property Plant Equipment Gross Cost

2016—

2017£1,818

2018£2,060

2019£3,187

Share Capital Allotted Called Up Paid

2016£1

2017—

2018—

2019—

Shareholder Funds

2016£1

2017—

2018—

2019—

Tangible Fixed Assets

2016£1,283

2017—

2018—

2019—

Tangible Fixed Assets Additions

2016£1,743

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2016£1,743

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2016£460

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2016£460

2017—

2018—

2019—

Taxation Social Security Payable

2016—

2017£476

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£242

2019£1,127

Total Borrowings

2016—

2017£493

2018—

2019—

Trade Debtors Trade Receivables

2016—

2017—

2018£0

2019£6,623

Metric	2016	2017	2018	2019
Profit / (loss)	—	£9,590	—	—
Total assets	£1	£9,591	£5,342	£8,294
Net Assets Liabilities	—	£9,591	—	—
Equity	—	£9,591	£5,342	£8,294
Current Assets	£2,110	£11,352	£18,185	£35,793
Net Current Assets Liabilities	£1,282	£8,308	£4,439	£7,664
Total Assets Less Current Liabilities	—	—	£5,342	£8,294
Cash Bank On Hand	—	£2,110	£16,740	£29,170
Debtors	—	£9,242	£1,445	£6,623
Other Debtors	—	£9,242	£1,445	—
Creditors	—	£3,044	£13,746	£28,129
Trade Creditors Trade Payables	—	£12,969	—	—
Other Creditors	—	—	£13,463	£18,178
Number Shares Allotted	1	—	—	—
Number Shares Issued Fully Paid	—	1	1	1
Par Value Share	£1	£1	£1	£1
Average Number Employees During Period	—	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£915	£1,430	£1,791
Additions Other Than Through Business Combinations Property Plant Equipment	—	£75	—	—
Bank Borrowings	—	£493	—	—
Bank Borrowings Overdrafts	—	—	£0	£493
Called Up Share Capital	£1	—	—	—
Cash Bank In Hand	£2,110	—	—	—
Comprehensive Income Expense	—	£9,590	—	—
Creditors Due Within One Year	£3,392	—	—	—
Dividend Per Share Interim	—	£5,000	—	—
Dividends Paid	—	£-5,000	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£455	£515	£361
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	—	£2,568	—	—
Other Taxation Social Security Payable	—	—	£283	£9,458
Property Plant Equipment	—	£1,283	£903	£630
Property Plant Equipment Gross Cost	—	£1,818	£2,060	£3,187
Share Capital Allotted Called Up Paid	£1	—	—	—
Shareholder Funds	£1	—	—	—
Tangible Fixed Assets	£1,283	—	—	—
Tangible Fixed Assets Additions	£1,743	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,743	—	—	—
Tangible Fixed Assets Depreciation	£460	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£460	—	—	—
Taxation Social Security Payable	—	£476	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£242	£1,127
Total Borrowings	—	£493	—	—
Trade Debtors Trade Receivables	—	—	£0	£6,623

SMARTYMONKEY LTD

Summary

Legal & Status

Timeline (13 events)

Address updated

Annual accounts filed

Appointed Ignacio Jacquot (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Ignacio Jacquot Joaquin (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SMARTYMONKEY LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Companexia Document AI

Strike off from register

Confirmation statement

Change of details for person with significant control

Change of details for person with significant control

Total exemption full accounts made up to 28 February 2019

Previous accounting period shortened from 31 March 2019 to 28 February 2019

Confirmation statement

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Financial Health

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Efficiency & returns

Working capital & liquidity

Capital structure