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  4. Smartness Development Ltd

Smartness Development Ltd

ActiveTotal exemption (full) accountsBuildersLeicester
Company number
12338173
Incorporated
28 Nov 20196 years trading
Registered office
2 Lee Street, Leicester, LE1 3AP
Nature of business
Construction of commercial buildings; Other construction installation; Wholesale of furniture, carpets and lighting equipment; Wholesale of wood, construction materials and sanitary equipment
Accounts due in
292 days
31 Jul 2027
Net assets
£39K▲
At 31 Oct 2025
Cash at bank
£4,872▲
At 31 Oct 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Smartness Development Ltd is a 6-year-old private limited company registered in Leicester, company number 12338173, one of 559 building contractors in Leicester. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jul 2027
in 292 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 384 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 293 days
9 months and 1 day after the period end
Confirmation statement
5 Nov 2026
in 24 days
Last made up to 22 Oct 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £38K on the year before, to £39K.
  • Net assets rose in 3 of 5 year-on-year comparisons on record.
  • Current assets of £59K against £22K owed within a year: 2.6 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£20K31 October 2020: net assets £467£467202031 October 2021: net assets -£3,505-£3,505202131 October 2022: net assets £202£202202231 October 2023: net assets £1,729£1,729202331 October 2024: net assets £1,115£1,115202431 October 2025: net assets £39K£39K2025
Net assets at each year end, 2020 to 2025£0£20K31 October 2020: net assets £467£467202031 October 2021: net assets -£3,505-£3,505202131 October 2022: net assets £202£202202231 October 2023: net assets £1,729£1,729202331 October 2024: net assets £1,115£1,115202431 October 2025: net assets £39K£39K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£39K£4,872£59K£22K0
31 Oct 2024£1,115£2,423£23K£16K0
31 Oct 2023£1,729£2,117£24K£16K0
31 Oct 2022£202£6,743£13K£7,4110
31 Oct 2021-£3,505£926£9,023£5,0281
31 Oct 2020£467£5,859£13K£5,4220

Who runs and owns Smartness Development Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
M*** K***DirectorNov 2019

Person with significant control

Individual · since Nov 2019
M*** K***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Smartness Development Ltd is registered

Smartness Development Ltd's registered office on a map of the UK

The registered office is in Leicester (LE1), in the Leicester local authority area, East Midlands. Show LE1 3AP on a map.

Other trade companies in LE1

What happens if Smartness Development Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
12338173
Status
Active
Company type
Private limited company
Incorporated
28 November 2019 (6 years ago)
Registered office
2 Lee Street, Leicester, LE1 3AP
Nature of business
Construction of commercial buildings (SIC 41201)
Other construction installation (SIC 43290)
Wholesale of furniture, carpets and lighting equipment (SIC 46470)
Wholesale of wood, construction materials and sanitary equipment (SIC 46730)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
22 October 2025
Previous names
Infinikey Ltd (until 22 Oct 2025)

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Frequently asked questions

When are Smartness Development Ltd's accounts due?

Smartness Development Ltd's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.

When is Smartness Development Ltd's CT600 due?

The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.

Is Smartness Development Ltd still trading?

Smartness Development Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Smartness Development Ltd do?

Smartness Development Ltd is registered under Construction of commercial buildings (SIC 41201); Other construction installation (SIC 43290); Wholesale of furniture, carpets and lighting equipment (SIC 46470); Wholesale of wood, construction materials and sanitary equipment (SIC 46730).

How old is Smartness Development Ltd?

Smartness Development Ltd was incorporated on 28 November 2019, 6 years ago.

Who runs Smartness Development Ltd?

Smartness Development Ltd has 1 active director, the longest-serving appointed in Nov 2019. Their names and service addresses are on the Companies House register.

Who owns Smartness Development Ltd?

One person or company has significant control of Smartness Development Ltd: an individual (owns 75% or more of the shares).

What is the penalty if Smartness Development Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Smartness Development Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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