SMART CONTROL SYSTEMS LIMITED

Company number 02819025 ·

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Net assets, total assets & total liabilities 2015 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2015: £1,138,366 Total assets 2016: £1,266,657 Total assets 2017: £1,203,585 Total assets 2018: £1,371,723 Total assets 2019: £1,171,073 Total assets 2020: £1,100,966 Total assets 2021: £1,440,496 Total assets 2022: £1,585,197 Total assets 2023: £1,407,193 Total assets Net assets 2016: £760,172 Net assets 2017: £808,857 Net assets 2018: £862,570 Net assets 2019: £708,523 Net assets 2020: £713,787 Net assets 2021: £893,704 Net assets 2022: £968,917 Net assets 2023: £1,024,848 Net assets Total liabilities 2015: -£820,563 Total liabilities 2016: -£704,379 Total liabilities 2017: -£611,383 Total liabilities 2018: -£530,779 Total liabilities 2019: -£478,463 Total liabilities 2020: -£398,400 Total liabilities 2021: -£553,620 Total liabilities 2022: -£637,247 Total liabilities 2023: -£401,956 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2022 – 2023

0 5 10 15 20 25 2022 2023 2022: 21 2023: 19

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2023-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-06-30 £1,407,193 -£401,956 £1,024,848 £222,665 19
2022-06-30 £1,585,197 -£637,247 £968,917 £229,221 21
2021-06-30 £1,440,496 -£553,620 £893,704 £659,824
2020-06-30 £1,100,966 -£398,400 £713,787 £646,555
2019-06-30 £1,171,073 -£478,463 £708,523 £568,046
2018-06-30 £1,371,723 -£530,779 £862,570 £783,880
2017-06-30 £1,203,585 -£611,383 £808,857 £488,250
2016-06-30 £1,266,657 -£704,379 £760,172 £553,328
2015-06-30 £1,138,366 -£820,563 £375,800

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2023-06-30

Owed by customers
£348,730
Owed to suppliers
£292,548