Smart Ibs started in year 2015 as Private Limited Company with registration number 09583574. The Smart Ibs company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 134 High Street. Postal code: LE9 7LQ.
The firm has 2 directors, namely Emma C., Roger S.. Of them, Roger S. has been with the company the longest, being appointed on 11 May 2015 and Emma C. has been with the company for the least time - from 1 November 2015. As of 28 April 2024, there was 1 ex secretary - Emma C.. There were no ex directors.
Office Address | 134 High Street |
Office Address2 | Earl Shilton |
Town | Leicester |
Post code | LE9 7LQ |
Country of origin | United Kingdom |
Registration Number | 09583574 |
Date of Incorporation | Mon, 11th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Roger S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Emma C. This PSC owns 25-50% shares.
Roger S.
Notified on | 8 May 2017 |
Nature of control: |
25-50% shares |
Emma C.
Notified on | 8 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Current Assets | 59 710 | 72 635 | 72 635 | 142 644 | 199 342 | 294 414 | 398 593 | 468 380 | 473 300 |
Net Assets Liabilities | 50 578 | 33 084 | 33 084 | 104 039 | 83 284 | 162 435 | 228 309 | 260 583 | 243 100 |
Cash Bank In Hand | 19 153 | ||||||||
Debtors | 40 557 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 50 578 | ||||||||
Tangible Fixed Assets | 26 342 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 50 577 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 432 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 35 474 | 58 752 | 58 752 | 50 665 | 122 088 | 131 979 | 170 284 | 207 797 | 214 768 |
Fixed Assets | 26 342 | 19 201 | 19 201 | 12 060 | 6 030 | ||||
Net Current Assets Liabilities | 24 236 | 13 883 | 13 883 | 91 979 | 77 254 | 162 435 | 228 309 | 260 583 | 258 532 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 832 | ||||||||
Total Assets Less Current Liabilities | 50 578 | 33 084 | 33 084 | 104 039 | 83 284 | 162 435 | 228 309 | 260 583 | 258 532 |
Capital Employed | 50 578 | ||||||||
Creditors Due Within One Year | 35 474 | ||||||||
Number Shares Allotted | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 33 483 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 33 483 | ||||||||
Tangible Fixed Assets Depreciation | 7 141 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 141 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 3rd, January 2024 |
accounts | Free Download (2 pages) |
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