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Companies/03885453

Smart-E (UK) Limited

Private Limited Company · Dorking

ActiveUnited KingdomIncorporated 1999Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£11,840
Cash
£1,215
Turnover
—
Profit / loss
—
Current assets
£140,297
Creditors < 1 year
—
Equity
£11,840
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

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

12 periods
Reported figures2025-12-3112 months · Company2024-12-3112 months · Company2023-12-3112 months · Company2022-12-3112 months2021-12-3112 months2020-12-3112 months2019-12-3112 months2018-12-3112 months2017-12-3112 months2016-12-312015-12-312014-12-31
Balance sheet
Net assets£11,840£18,665−£4,145£42,584£64,504£8,174−£25,953−£65,240−£86,930−£140,176−£153,069−£157,644
Equity£11,840£18,665−£4,145£42,584£64,504£8,174−£25,953−£65,240−£86,930−£140,176−£153,069−£157,644
Assets
Fixed assets—————————£2,571£4,009—
Property, plant & equipment£446£2,985£5,295£7,150£9,384£997£1,137£981£1,327——£3,896
Current assets£140,297£162,386£181,388£310,659£367,081£416,717£421,421£447,306£520,025£542,435£564,709£570,963
Cash at bank£1,215£716£611£11,826£23,178£28,927£8,737£701£145——£1,568
Debtors£3,912£45,909£41,039£114,916£121,650£133,370£157,090£196,140£257,266——£227,998
Stock£135,170£115,761£139,738£183,917£222,253£254,420£255,594£250,465£262,614———
Liabilities
Creditors within one year———————————£338,791
Creditors after one year———————————£393,682
Provisions————£1,391£0—————£30
Net current assets£46,765£115,034£149,745£232,237£337,453£381,438£378,958£327,779£280,700£216,403£213,445£232,172
Assets less current liabilities£47,211£118,019£155,040£239,387£346,837£382,435£380,095£328,760£282,027£218,974£217,454£236,068
People & pay
Average employees122221223———
Source evidenceView filing View filing View filing View filing View 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 6 satisfied / released
All Assets · created 2018-03-28 · satisfied 2024-09-26
—
Satisfied
All Assets · created 2011-10-06 · satisfied 2018-03-27
All monies
Satisfied
All Assets · created 2011-09-30 · satisfied 2018-04-16
All monies
Satisfied
£16,000 DUE OR TO BECOME DUE FROM THE COMPANY T O
Satisfied
All Assets · created 2004-06-07 · satisfied 2018-03-27
All monies
Satisfied
All Assets · created 2002-02-18 · satisfied 2011-09-20
All monies
Satisfied