Blocksmart Consulting Ltd in Guildford, GU5 0LT

Description

Data updated on: 01-11-2023

Blocksmart Consulting came into being in 2019 as a company enlisted under no 11772531, located at GU5 0LT Guildford at Slades Farm House Thorncombe Street. The firm has been in business for five years and its last known status is active. The firm's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. The most recent filed accounts documents detail the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-16.

In order to satisfy its clientele, the firm is continually led by a number of two directors who are Valentine H. and Francis H.. Their work been of crucial use to the following firm for three years.

Francis H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		3 384	3 983	57 556
Current Assets	100	3 384	5 551	57 556
Debtors	100		1 568
Net Assets Liabilities	100	-14 040	-1 366	5 509
Other Debtors	100		1 205
Property Plant Equipment		33 266	43 669	46 882

Other Financial Data
Amount Specific Advance Or Credit Directors				55 000
Amount Specific Advance Or Credit Made In Period Directors				55 000
Accumulated Amortisation Impairment Intangible Assets				2 500
Accumulated Depreciation Impairment Property Plant Equipment		8 317	19 234	30 954
Average Number Employees During Period	1	2	2	2
Bank Borrowings Overdrafts		50 000	44 999	35 781
Creditors		50 000	44 999	90 781
Fixed Assets			43 669	69 382
Increase From Amortisation Charge For Year Intangible Assets				2 500
Increase From Depreciation Charge For Year Property Plant Equipment		8 317	10 917	11 720
Intangible Assets				22 500
Intangible Assets Gross Cost				25 000
Net Current Assets Liabilities	100	2 694	-36	26 908
Other Creditors		690	1 380	55 000
Other Taxation Social Security Payable				2 464
Property Plant Equipment Gross Cost		41 583	62 903	77 836
Total Additions Including From Business Combinations Intangible Assets				25 000
Total Additions Including From Business Combinations Property Plant Equipment		41 583	21 320	14 933
Total Assets Less Current Liabilities	100	35 960	43 633	96 290
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables			363
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Valentine H.

Role: Director

Appointed: 01 October 2021

Latest update: 25 February 2024

Francis H.

Role: Director

Appointed: 17 January 2019

Latest update: 25 February 2024

People with significant control

Francis H.

Notified on 17 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-17
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Blocksmart Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valentine H.

Francis H.

People with significant control

Francis H.

Accounts Documents

Company filings

Filing category

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