Ian E Smith started in year 2010 as Private Limited Company with registration number 07229195. The Ian E Smith company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER.
The firm has one director. Ian S., appointed on 20 April 2010. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is John C. and who left the the firm on 20 April 2010. In addition, there is one former secretary - Suzanne S. who worked with the the firm until 18 April 2018.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 07229195 |
| Date of Incorporation | Tue, 20th Apr 2010 |
| Industry | Hospital activities |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (108 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 April 2010
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Ian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 872 223 | 942 412 | 513 926 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 844 290 | 1 256 455 | 926 162 | 1 135 164 | 1 249 619 | 1 566 484 | |||
| Current Assets | 1 119 181 | 1 173 816 | 664 164 | 1 063 713 | 1 404 600 | 1 121 309 | 1 374 683 | 1 341 836 | 1 604 443 |
| Debtors | 79 662 | 86 925 | 136 655 | 219 423 | 148 145 | 195 147 | 239 519 | 92 217 | 37 959 |
| Other Debtors | 71 982 | 27 996 | 45 571 | 22 202 | |||||
| Cash Bank In Hand | 719 117 | 1 079 535 | 527 509 | ||||||
| Intangible Fixed Assets | 289 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 872 123 | 942 312 | 513 826 | ||||||
| Shareholder Funds | 872 223 | 942 412 | 513 926 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 4 800 | 4 800 | 4 602 | 5 285 | 6 210 | 6 540 | |||
| Accumulated Amortisation Impairment Intangible Assets | 475 000 | 475 000 | 475 000 | 475 000 | 475 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 87 375 | 89 086 | 83 618 | 93 897 | 36 131 | 59 238 | |||
| Creditors | 112 483 | 124 741 | 130 364 | 106 823 | 43 327 | 66 527 | |||
| Intangible Assets Gross Cost | 475 000 | 475 000 | 475 000 | 475 000 | 475 000 | ||||
| Investments Fixed Assets | 107 336 | 107 336 | 107 336 | 107 336 | 107 336 | 107 336 | 107 336 | ||
| Investments In Group Undertakings Participating Interests | 107 336 | 107 336 | 107 336 | 107 336 | |||||
| Net Current Assets Liabilities | 583 223 | 835 076 | 406 590 | 951 230 | 1 279 859 | 990 945 | 1 267 860 | 1 298 509 | 1 537 916 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 19 432 | 29 782 | 40 468 | 677 | |||||
| Other Taxation Social Security Payable | 876 | 1 073 | 1 273 | 99 | 95 | 294 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 200 | ||||||||
| Total Assets Less Current Liabilities | 872 223 | 942 468 | 513 926 | 1 058 566 | 1 387 195 | 1 098 281 | 1 375 196 | 1 405 845 | 1 537 916 |
| Trade Creditors Trade Payables | 403 | 6 865 | 891 | 455 | |||||
| Trade Debtors Trade Receivables | 147 441 | 147 945 | 195 147 | 211 523 | 46 646 | 15 757 | |||
| Creditors Due Within One Year | 535 958 | 338 684 | 257 574 | ||||||
| Current Asset Investments | 320 402 | 7 356 | |||||||
| Fixed Assets | 289 000 | 107 336 | 107 336 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 186 000 | 475 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 289 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 475 000 | 475 000 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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