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Smact Limited

10439067

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

C/O CARROLL ACCOUNTANTS UNIT L, BPI HOUSE, BOURNE END, SL8 5AS
Incorporated 20/10/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Mr Trevor Macdonald

secretary · Since 20/10/2016

Also on 1 other board

Mrs Sharon Macdonald

director · Since 20/10/2016

HOTELIER

SOUTH AFRICAN · ENGLAND · Age 60

Mr Trevor Macdonald

director · Since 20/10/2016

HOTELIER

SOUTH AFRICAN · ENGLAND · Age 66

Also on 1 other board

Persons with Significant Control

Mrs Sharon Macdonald

Significant control

South African · England · Age 60

C/O Carroll Accountants, Unit L, Bpi House, Bourne End, SL8 5AS

Notified 20/10/2016

Mr Trevor Macdonald

Significant control

South African · England · Age 66

C/O Carroll Accountants, Unit L, Bpi House, Bourne End, SL8 5AS

Notified 20/10/2016

CompanyRankvs 3492+ SIC 55100 peers
59

Financial strength18th percentile among SIC peers · 5/25
Employees63th percentile among SIC peers · 9/15
LiquidityCurrent ratio 5.28× · 20/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength5/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees9/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/10/2024

Net Worth

-£13k

Balance sheet strength

Cash

£45k

Cash in the bank

Net Current Assets

£37k

Working capital

Current Assets

£46k

Current Liabilities

£9k

Fixed Assets

£27k

Debtors

£881

3avg. employees

Tax at Year End

Corp tax-£438
VAT£7k

Director Loans

Company owes directors£78k

Balance Sheet

Intangible assets£26k
Assets less current liabilities£64k
Signed by Mr Trevor MACDONALD Mrs Sharon MACDONALD 17/03/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20245.28£146k
20233.86£156k
202210.11+£4k
20219.97

Derived from filed accounts. Not audited figures.