Smartmicro UK Limited
Other service activities n.e.c. · Waterlooville
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£228,617
Cash
£219,853
Turnover
—
Profit / loss
—
Current assets
£794,170
Creditors < 1 year
—
Equity
—
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-06-30 | 2014-07-31 | 2013-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £228,617 | £68,623 | £131,517 | £18,895 | −£80,676 | −£133,220 | −£126,909 | £62,630 | £25,249 | £10,346 | −£46,698 | −£32,291 | −£46,202 |
| Equity | — | — | — | — | −£80,676 | −£133,220 | −£126,909 | £62,630 | £25,249 | £10,346 | −£46,698 | −£32,291 | −£46,202 |
| Assets | |||||||||||||
| Fixed assets | £13,605 | £20,081 | £25,761 | £23,725 | — | — | — | — | £6,820 | £6,131 | £12,847 | £50,286 | £22,198 |
| Intangible assets | — | — | — | — | — | — | — | — | £1 | £1 | — | — | — |
| Property, plant & equipment | £13,605 | £20,081 | £25,761 | £23,725 | £3,416 | £5,420 | £1,005 | £2,722 | £6,819 | £6,130 | £12,846 | £50,285 | £22,197 |
| Current assets | £794,170 | £430,712 | £464,633 | £356,516 | £205,443 | £198,986 | £149,905 | £239,220 | £371,691 | £508,298 | £119,477 | £84,228 | £69,563 |
| Cash at bank | £219,853 | £81,516 | £166,781 | £183,595 | £103,103 | £130,812 | £73,174 | £101,590 | £47,543 | £313,950 | £143 | £114 | £107 |
| Debtors | £289,969 | £201,594 | £178,967 | £168,274 | £97,517 | £56,049 | £64,606 | £126,313 | £273,838 | £180,581 | £112,879 | £79,106 | £63,441 |
| Stock | £284,348 | £147,602 | £118,885 | £4,647 | £4,823 | £12,125 | £12,125 | £11,317 | £50,310 | £13,767 | — | — | — |
| Liabilities | |||||||||||||
| Creditors | £576,961 | £377,663 | £354,370 | £356,839 | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | £289,018 | £337,109 | £277,302 | £178,795 | £353,262 | £504,083 | £165,061 | £140,372 | £134,709 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £13,961 | £26,433 | £3,254 |
| Provisions | — | — | — | — | £517 | £517 | £517 | £517 | — | — | — | — | — |
| Net current assets | £217,209 | £53,049 | £110,263 | −£323 | −£83,575 | −£138,123 | −£127,397 | £60,425 | £18,429 | £4,215 | −£45,584 | −£56,144 | −£65,146 |
| Assets less current liabilities | £230,814 | £73,130 | £136,024 | £23,402 | −£80,159 | −£132,703 | −£126,392 | £63,147 | £25,249 | £10,346 | −£32,737 | −£5,858 | −£42,948 |
| People | |||||||||||||
| Average employees | 6 | 9 | 9 | 6 | 5 | 5 | 5 | 6 | 6 | 7 | — | — | — |
| Source evidence | View filing | View 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 chargesShow 3 satisfied / released
All Assets · created 2016-08-15 · satisfied 2022-01-18
—
SatisfiedAll Assets · created 2007-09-18 · satisfied 2016-05-11
All monies
SatisfiedAll Assets · created 2005-01-13 · satisfied 2012-01-26
All monies
Satisfied