Founded in 2014, I-smart Marketing Svcs, classified under reg no. 08989319 is an active company. Currently registered at 129 Green Lanes B73 5LT, Birmingham the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Susan D., appointed on 10 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 129 Green Lanes |
Office Address2 | Wylde Green |
Town | Birmingham |
Post code | B73 5LT |
Country of origin | United Kingdom |
Registration Number | 08989319 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Susan D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan D.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 375 | 44 342 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 26 937 | 13 355 | |||||||
Cash Bank On Hand | 13 355 | 39 890 | 4 564 | 38 356 | 3 995 | 28 534 | 13 390 | 16 440 | |
Current Assets | 46 333 | 52 646 | 65 605 | 65 030 | 96 690 | 171 970 | 131 572 | 234 356 | 200 762 |
Debtors | 19 396 | 39 291 | 25 715 | 60 466 | 58 334 | 167 975 | 103 038 | 220 966 | 184 322 |
Net Assets Liabilities | 44 342 | 52 807 | 29 073 | 318 | 30 671 | 21 428 | 228 163 | 260 200 | |
Other Debtors | 4 999 | 52 500 | 52 408 | 163 918 | 1 077 | 220 966 | 47 112 | ||
Property Plant Equipment | 20 853 | 16 021 | 11 442 | 7 693 | 6 343 | 7 040 | 58 439 | ||
Tangible Fixed Assets | 20 853 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 365 | 44 332 | |||||||
Shareholder Funds | 375 | 44 342 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 537 | 4 999 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 537 | 4 999 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 537 | ||||||||
Accrued Liabilities Deferred Income | 6 700 | 1 300 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 419 | 7 107 | 11 686 | 15 435 | 17 585 | 19 954 | 35 955 | 53 015 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 36 777 | 32 415 | 32 415 | 47 500 | 38 333 | 10 000 | |||
Corporation Tax Payable | 18 674 | 18 792 | |||||||
Creditors | 29 157 | 25 628 | 47 399 | 32 415 | 147 642 | 47 500 | 38 333 | 28 333 | |
Creditors Due Within One Year | 45 958 | 29 157 | |||||||
Fixed Assets | 6 343 | 207 040 | 259 439 | 247 669 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 688 | 4 579 | 3 749 | 2 150 | 2 369 | 16 001 | 17 060 | ||
Investments Fixed Assets | 200 000 | 201 000 | 201 000 | ||||||
Investments In Joint Ventures | 200 000 | 201 000 | 201 000 | ||||||
Net Current Assets Liabilities | 375 | 23 489 | 39 977 | 17 631 | 25 040 | 24 328 | -138 112 | 9 225 | 42 891 |
Number Shares Allotted | 10 | ||||||||
Other Creditors | 1 300 | 1 487 | 33 413 | 97 964 | 261 224 | 167 960 | 27 647 | ||
Other Taxation Social Security Payable | 24 328 | 9 135 | 8 395 | 16 116 | 5 960 | 44 600 | 21 287 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 22 272 | 23 128 | 23 128 | 23 128 | 23 928 | 26 994 | 94 394 | 99 684 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 191 | 2 168 | 2 027 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 22 272 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 22 272 | ||||||||
Tangible Fixed Assets Depreciation | 1 419 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 419 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 856 | 800 | 3 066 | 67 400 | 5 290 | ||||
Total Assets Less Current Liabilities | 375 | 44 342 | 55 998 | 29 073 | 32 733 | 30 671 | 68 928 | 268 664 | 290 560 |
Trade Creditors Trade Payables | 1 147 | 2 571 | 343 | ||||||
Trade Debtors Trade Receivables | 34 754 | 20 716 | 7 966 | 5 926 | 4 057 | 101 961 | 70 000 | ||
Advances Credits Directors | 4 537 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 26th, January 2024 |
accounts | Free Download (10 pages) |
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