Smart Card Applications Limited
Computer facilities management activities · Belfast
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£302,634
Cash
£231,049
Turnover
—
Profit / loss
—
Current assets
£338,462
Creditors < 1 year
£38,636
Equity
£302,634
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 | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £302,634 | £194,864 | £209,974 | — | £75,385 | −£42,117 | −£85,169 | −£157,538 | −£177,258 | −£200,122 | −£221,764 |
| Equity | £302,634 | £194,864 | £209,974 | £130,318 | £75,385 | −£42,117 | −£85,169 | −£157,538 | −£177,258 | −£200,122 | −£221,764 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | £875 | £21,375 |
| Property, plant & equipment | £2,808 | £3,310 | £3,463 | £4,594 | £1,752 | £1,512 | £755 | £1,006 | £875 | — | — |
| Current assets | £338,462 | £213,511 | £228,812 | £184,929 | £198,416 | £101,792 | £71,453 | £62,974 | £50,425 | £110,202 | £71,420 |
| Cash at bank | £231,049 | £126,268 | £141,365 | £100,141 | £113,887 | £23,282 | £5,050 | £2,748 | £271 | — | — |
| Debtors | £107,413 | £87,243 | £87,447 | £84,788 | £84,529 | £78,510 | £66,403 | £60,226 | £50,154 | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £38,636 | £21,957 | £22,301 | — | — | — | — | — | — | £311,199 | £314,559 |
| Net current assets | £299,826 | £191,554 | £206,511 | £125,724 | £139,633 | £48,371 | £19,442 | −£45,131 | −£55,203 | −£200,997 | −£243,139 |
| Assets less current liabilities | £302,634 | £194,864 | £209,974 | £130,318 | £141,385 | £49,883 | £20,197 | −£44,125 | −£54,328 | −£200,122 | −£221,764 |
| People & pay | |||||||||||
| Average employees | 6 | 6 | 5 | 5 | 4 | 4 | 4 | — | — | — | — |
| Source evidence | 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
1 outstanding chargesProperty · created 2006-07-25
£0
Outstanding