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Smart Modular Group Ltd.
Newark, Regatul Unit
Smart Modular Group Ltd., Newark, Regatul Unit · Înregistrează-te: 11738029 · Forma companiei: Ltd. · Stare: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
970.000 £ Estimate
Financials
| Indicator | 31.03.2020 | 31.03.2021 | 31.03.2022 | 01.04.2023 | 31.03.2024 | 31.03.2025 |
|---|---|---|---|---|---|---|
| Stamm-/Grundkapital | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ |
| Bilanzsumme | −4.347,00 £ | 13.546,00 £ | 96.819 £ | — | 192.244 £ | 197.164 £ |
| Umsatz | 96.000 £e | 54.000 £e | 540.000 £e | — | 950.000 £e | 970.000 £e |
| Eigenkapital | −4.347,00 £ | −33.121 £ | 32.955 £ | — | 166.752 £ | 184.496 £ |
| Kassenbestand | 16.986,00 £ | 33.884 £ | 191.241 £ | — | 358.683 £ | 346.806 £ |
| Forderungen | 19.685,00 £ | 68,00 £ | — | — | — | — |
| Verbindlichkeiten | 73.751 £ | 43.128 £ | 107.570 £ | — | — | — |
| Gewinn | — | −28.774 £e | 66.076 £e | — | 89.599 £e | 17.744,00 £e |
| Umsatz CAGR | — | −43,8 %e | 137,2 %e | — | 77,4 %e | 105,9 %e |
| Umsatzrendite | — | −53,3 %e | 12,2 %e | — | 9,4 %e | 1,8 %e |
| EK-Quote | — | −244,5 % | 34 % | — | 86,7 % | 93,6 % |
| EK-Rendite | — | — | 200,5 %e | — | 53,7 %e | 9,6 %e |
| Gewinn CAGR | — | — | — | — | 16,4 %e | −35,5 %e |
| Mitarbeiterzahl | — | — | — | — | 1 | 1 |
| Umsatz pro Mitarbeiter | — | — | — | — | 950.000 £e | 970.000 £e |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Umlaufvermögen | 98.379 | 86.059 | 398.507 | 440.451 | 411.386 | 696.628 |
| Gesamtvorräte | 58.393 | 51.774 | 47.069 | 70.741 | 34.786 | 41.270 |
| Schuldner | 23.000 | 401 | — | — | 17.917 | 308.552 |
| Bargeld zur Verfügung | 16.986 | 33.884 | 191.241 | 329.114 | 358.683 | 346.806 |
| Kurzfristige Finanzinstrumente | 102.726 | 3.333 | 20.000 | 20.000 | — | — |
| Nettoumlaufvermögen Verbindlichkeiten | -4.347 | 12.460 | 62.831 | 83.265 | 159.428 | 170.236 |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | -4.347 | 13.546 | 96.819 | 122.262 | 192.244 | 197.164 |
| Nettovermögen Verbindlichkeiten | -4.347 | -33.121 | 32.955 | 77.153 | 166.752 | 184.496 |
| Aktienkapital | 100 | 100 | 100 | 100 | 100 | 100 |
| Gewinnrücklagen kumulierte Verluste | -4.447 | -33.221 | 32.855 | 77.053 | 166.652 | 184.396 |
| Eigenkapital | -4.347 | -33.121 | 32.955 | 77.153 | 166.752 | 184.496 |
| Möbelbeschläge, Werkzeuge, Ausrüstung | 192 | 1.086 | 923 | 785 | — | — |
| Kumulierte Abschreibungen auf Sachanlagen | 192 | 192 | 1.190 | 14.065 | 24.901 | 33.789 |
| In Arbeit | 39.109 | — | — | — | — | — |
| Sonstige Vorräte | 19.284 | 51.774 | 47.069 | 70.741 | 34.786 | 41.270 |
| Forderungen aus Lieferungen und Leistungen Forderungen aus Lieferungen und Leistungen | 19.685 | 68 | — | — | — | — |
| Übrige Schuldner | 3.315 | 333 | — | — | — | — |
| Gläubiger aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen | 73.751 | 43.128 | 107.570 | 28.017 | — | — |
| Sonstige Gläubiger | 28.975 | 27.138 | 186.116 | 266.757 | — | — |
| Sachanlagen | — | 1.086 | 33.988 | 38.997 | 32.816 | 26.928 |
| Langfristige Finanzinstrumente | — | 46.667 | 57.406 | 37.700 | — | — |
| Bruttokosten für Sachanlagen | — | 1.278 | 35.178 | 53.062 | 57.717 | 60.717 |
| Zwischensumme Rückstellungen für Verbindlichkeiten Bilanz | — | — | 6.458 | 7.409 | 7.742 | 5.116 |
| Kraftfahrzeuge | — | — | 32.645 | 24.484 | — | — |
| Sonstige Sachanlagen | — | — | 420 | 13.728 | — | — |
| Besteuerung Sozialversicherungspflicht | — | — | 21.990 | 42.412 | — | — |
| Mietkaufverträge | — | — | 10.000 | 10.000 | — | — |
| Zugänge außer durch Unternehmenszusammenschlüsse Sachanlagen | — | — | — | 17.884 | — | — |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | — | — | — | 12.875 | — | 8.888 |
| Anlagevermögen | — | — | — | — | 32.816 | 26.928 |
| Innerhalb eines Jahres | — | — | — | — | 251.958 | 526.392 |
| Nach einem Jahr | — | — | — | — | 17.750 | 7.552 |
| Durchschnittliche Anzahl der Mitarbeiter während des Zeitraums | — | — | — | — | 1 | 1 |
| Anlagenmaschinen | — | — | — | — | 13.786 | 12.589 |
| Fahrzeuge | — | — | — | — | 18.363 | 13.772 |
| Bürogeräte | — | — | — | — | 667 | 567 |
| Verbindlichkeiten aus Finanzierungsleasing Barwert gesamt | — | — | — | — | 10.000 | 0 |
| Passiva latenter Steuern netto | — | — | — | — | 7.742 | 5.116 |
| Gesamtzugänge, einschließlich aus Unternehmenszusammenschlüssen Sachanlagen | — | — | — | — | — | 3.000 |
Network
History
Direktor Daymon Nicolson
01.04.2020 Direktor Daymon Logan Nicolson
Eintragung
21.12.2018 Eintragung
Sitz: Newark, Großbritannien
21.12.2018 Sitz: Newark, Großbritannien
Direktor Adrian Cowell
21.12.2018 Direktor Adrian Cowell
Direktor Karen L. Welburn
21.12.2018 Direktor Karen Lesley Welburn
Sekretär Karen L. Welburn
21.12.2018 Sekretär Karen Lesley Welburn
Kapital: 100,00 £
21.12.2018 Kapital: 100,00 £
Companies at this address & nearby
Which companies share the address, street or postal code of Smart Modular Group Ltd.? Registered office clusters often reveal corporate networks, shell structures and shared back offices — sorted by share capital.
Same postal code (7)
NG22 0NH Newark
- Acorn Clearprint Ltd.
Unit 1 Tuxford Business Park Ashvale Road, NG22 0NH Newark · 12137676
- GEM Flooring Ltd.
Unit 9 Ashvale Road Ind. Est, NG22 0NH Newark · 13594379
- Golfpod Ltd.
Unit 1 Tuxford Business Park Ashvale Road, NG22 0NH Newark · 11947746
- LM Racing Ltd.
9 Ashvale Road, NG22 0NH Tuxford · 16959707
- Task Contract Services Ltd.
Ashvale Road, NG22 0NH Newark · 03987907
- Task Facades Ltd.
Ashvale Road, NG22 0NH Newark · 09990350
- Task Holdings UK Ltd.
Unit 1 Tuxford Business Park Ashvale Road, NG22 0NH Newark · 06857470
3509 companies are registered in Newark in total.
FAQ — Smart Modular Group Ltd.
- Care este numărul de înregistrare al Smart Modular Group Ltd.?
- Smart Modular Group Ltd. is registered under the number 11738029 in the official register (Regatul Unit).
- Where is Smart Modular Group Ltd. registered?
- Smart Modular Group Ltd. are adresa înregistrată în Newark, Regatul Unit.
- Extrasul de registru al Smart Modular Group Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of Smart Modular Group Ltd. — completely free of charge, with no login required.
Official registry record
Extrasul complet al registrului oficial — fiecare câmp din LEI / registrul companiilor, gratuit, fără autentificare.
| legal_name | Smart Modular Group Ltd. |
|---|---|
| legal_city | Newark |
| registration_authority_entity_id | 11738029 |
| legal_jurisdiction | GB |
| legal_first_address_line | Task Contract Services Ltd Ashvale Road |
| legal_postal_code | NG22 0NH |
| headquarters_city | Newark |
| headquarters_postal_code | NG22 0NH |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 6150631662 |
| source | registry |