This Is Smith started in year 2009 as Private Limited Company with registration number 06909550. The This Is Smith company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at New Derwent House. Postal code: WC1X 8TA. Since July 8, 2015 This Is Smith Limited is no longer carrying the name Tasting Sessions.
The company has 2 directors, namely Angella N., Hayley S.. Of them, Angella N., Hayley S. have been with the company the longest, being appointed on 19 May 2009. As of 19 April 2024, there was 1 ex director - Rhys E.. There were no ex secretaries.
Office Address | New Derwent House |
Office Address2 | 69-73 Theobalds Road |
Town | London |
Post code | WC1X 8TA |
Country of origin | United Kingdom |
Registration Number | 06909550 |
Date of Incorporation | Tue, 19th May 2009 |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Angella N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Hayley S. This PSC owns 25-50% shares and has 25-50% voting rights.
Angella N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hayley S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tasting Sessions | July 8, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2016-05-31 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -48 576 | -59 480 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 734 | 114 795 | 89 789 | 88 036 | 5 174 | 73 004 | 207 185 | ||
Current Assets | 13 563 | 13 263 | 108 882 | 165 913 | 201 064 | 216 170 | 115 015 | 182 984 | 276 286 |
Debtors | 13 563 | 13 263 | 98 148 | 51 118 | 111 275 | 128 134 | 109 841 | 109 980 | 69 101 |
Net Assets Liabilities | -231 847 | -421 787 | -778 164 | -1 109 053 | -1 266 542 | -1 512 754 | |||
Other Debtors | 98 148 | 51 118 | 111 275 | 118 234 | 52 362 | 52 501 | 11 622 | ||
Property Plant Equipment | 1 088 | 865 | 433 | 849 | |||||
Net Assets Liabilities Including Pension Asset Liability | -48 576 | -59 480 | |||||||
Tangible Fixed Assets | 925 | 512 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -48 577 | -59 481 | |||||||
Shareholder Funds | -48 576 | -59 480 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 8 933 | 50 960 | 50 130 | 35 800 | 33 600 | 7 388 | |||
Amount Specific Advance Or Credit Made In Period Directors | 8 933 | 52 429 | 1 715 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 933 | 830 | 14 330 | 2 200 | 42 703 | ||||
Accumulated Amortisation Impairment Intangible Assets | 18 185 | 94 540 | 204 178 | 442 744 | 774 665 | 1 083 189 | 1 396 332 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 769 | 4 857 | 5 945 | 2 609 | 3 041 | 3 474 | 1 722 | ||
Amounts Owed By Group Undertakings | 9 900 | 57 479 | 57 479 | 57 479 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |||
Creditors | 288 162 | 555 000 | 947 300 | 1 680 000 | 2 056 000 | 2 097 000 | 2 097 000 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 769 | 2 176 | |||||||
Disposals Property Plant Equipment | 3 769 | 2 176 | |||||||
Fixed Assets | 925 | 512 | 72 740 | 161 065 | 344 011 | 750 962 | 885 381 | 690 948 | 419 114 |
Increase From Amortisation Charge For Year Intangible Assets | 76 355 | 109 638 | 238 566 | 331 921 | 308 524 | 313 143 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 088 | 1 088 | 433 | 432 | 433 | 424 | |||
Intangible Assets | 72 740 | 159 977 | 344 011 | 750 088 | 884 939 | 690 939 | 418 256 | ||
Intangible Assets Gross Cost | 90 925 | 254 517 | 548 189 | 1 192 832 | 1 659 604 | 1 774 128 | 1 814 588 | ||
Investments Fixed Assets | 9 | 9 | 9 | 9 | |||||
Investments In Group Undertakings | 9 | 9 | 9 | 9 | |||||
Net Current Assets Liabilities | -49 501 | -59 992 | -179 280 | 162 088 | 181 502 | 150 874 | 61 566 | 139 510 | 165 132 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |||
Number Shares Issued Specific Share Issue | 98 | ||||||||
Other Creditors | 288 162 | 555 000 | 947 300 | 1 680 000 | 2 056 000 | 2 097 000 | 2 097 000 | ||
Other Taxation Social Security Payable | 16 562 | 3 199 | 59 593 | ||||||
Par Value Share | 1 | 1 | 0 | 0 | 0 | 0 | |||
Profit Loss | -125 307 | -189 940 | -356 475 | -330 889 | -157 489 | -246 212 | |||
Property Plant Equipment Gross Cost | 3 769 | 5 945 | 5 945 | 3 474 | 3 474 | 3 474 | 2 571 | ||
Total Additions Including From Business Combinations Intangible Assets | 163 592 | 293 672 | 644 643 | 466 772 | 114 524 | 40 460 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 176 | 1 298 | 1 273 | ||||||
Total Assets Less Current Liabilities | -48 576 | -59 480 | -106 540 | -231 847 | 525 513 | 901 836 | 946 947 | 830 458 | 584 246 |
Trade Creditors Trade Payables | 825 | 62 296 | 46 173 | 16 377 | 13 228 | ||||
Bank Borrowings Overdrafts | 97 | ||||||||
Payments Received On Account | 1 077 | ||||||||
Creditors Due Within One Year | 63 064 | 73 255 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 669 | 3 769 | |||||||
Tangible Fixed Assets Depreciation | 4 744 | 3 257 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 412 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 899 | ||||||||
Tangible Fixed Assets Disposals | 1 900 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 15th, August 2023 |
accounts | Free Download (10 pages) |
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