Founded in 2014, Ismart Bay Hall, classified under reg no. 08896746 is an active company. Currently registered at Bay Hall HD1 5EJ, Huddersfield the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
There is a single director in the firm at the moment - Mohammed S., appointed on 17 February 2014. In addition, a secretary was appointed - Mohammed S., appointed on 17 February 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bay Hall |
| Office Address2 | Miln Road |
| Town | Huddersfield |
| Post code | HD1 5EJ |
| Country of origin | United Kingdom |
| Registration Number | 08896746 |
| Date of Incorporation | Mon, 17th Feb 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (191 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Secretary
Appointed: 17 February 2014
Position: Director
Appointed: 17 February 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Mohammed S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed S.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 94 | -12 708 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 272 | 3 399 | |||||||
| Current Assets | 8 016 | 3 399 | 236 | 5 877 | 2 043 | 30 406 | 19 297 | 18 560 | |
| Net Assets Liabilities | -12 708 | -19 935 | -19 590 | -17 113 | -21 204 | -19 856 | -20 673 | -17 158 | |
| Property Plant Equipment | 9 052 | 7 423 | |||||||
| Cash Bank In Hand | 8 016 | 3 272 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 94 | -12 708 | |||||||
| Tangible Fixed Assets | 11 039 | 9 052 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -6 | -12 808 | |||||||
| Shareholder Funds | 94 | -12 708 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 449 | 4 078 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 25 032 | 30 757 | 25 913 | 27 981 | 23 247 | 30 262 | 22 970 | 22 718 | |
| Fixed Assets | 11 039 | 7 423 | 6 087 | 4 991 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 629 | ||||||||
| Net Current Assets Liabilities | -10 945 | -21 760 | -27 358 | -25 677 | -22 104 | -21 204 | 144 | -3 673 | -4 158 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 11 501 | 11 501 | |||||||
| Total Assets Less Current Liabilities | 94 | -19 935 | -19 590 | -17 113 | -21 204 | 144 | -3 673 | -4 158 | |
| Trade Creditors Trade Payables | 25 032 | 30 757 | |||||||
| Creditors Due Within One Year | 18 961 | 25 032 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 501 | 11 501 | |||||||
| Tangible Fixed Assets Depreciation | 462 | 2 449 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 462 | 1 987 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 22nd Feb 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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