Brian Smart Consulting Limited in Edinburgh, EH4 5BP

Description

Data updated on: 01-11-2023

Brian Smart Consulting began its operations in 2011 as a Private Limited Company under the ID SC404812. The firm has been active for 14 years and it's currently active. This firm's head office is based in Edinburgh at Q Court. You could also locate this business utilizing its post code of EH4 5BP. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the company accounts were filed.

Regarding this particular firm, the full scope of director's obligations have so far been performed by Brian S. who was designated to this position 14 years ago.

Brian S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 122	66 002	50 620	60 346	31 747

Balance Sheet
Cash Bank In Hand	18 915	53 060	70 116	64 624	5 501
Cash Bank On Hand					5 501	6 918	450	106	167	127	146	2 825	655
Current Assets	47 914	81 060	70 116	74 561	37 253	11 126	9 908	26 075	14 928	15 195	15 918	18 597	17 217
Debtors	28 999	28 000		9 937	31 752	4 208	9 458	25 969	14 761	15 068	15 772	15 772	16 562
Net Assets Liabilities					31 747	-1 296
Net Assets Liabilities Including Pension Asset Liability	38 122	66 002	50 620	60 346	31 747
Other Debtors					31 752	4 208	9 458	25 969	14 761	15 068	15 772	15 772	16 562
Property Plant Equipment					261	33
Tangible Fixed Assets	820	414	132	440	261

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	38 121	66 001	50 619	60 345	31 746
Shareholder Funds	38 122	66 002	50 620	60 346	31 747

Other Financial Data
Amount Specific Advance Or Credit Directors				9 937	27 552	9 735
Amount Specific Advance Or Credit Made In Period Directors					32 507	3 558
Amount Specific Advance Or Credit Repaid In Period Directors					14 892	40 845
Accumulated Depreciation Impairment Property Plant Equipment					1 831	2 059	2 092	1 533	1 533	1 533	1 533	1 533	304
Average Number Employees During Period						1	1		1	1	1	1	1
Creditors					5 717	12 455	15 424	37 806	38 538	44 298	50 955	47 856	52 499
Creditors Due Within One Year	10 612	15 389	19 602	14 567	5 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment								559					1 229
Disposals Property Plant Equipment								559					1 229
Increase From Depreciation Charge For Year Property Plant Equipment						228	33
Net Current Assets Liabilities	37 302	65 671	50 514	59 994	31 536	-1 329	-5 516	-11 731	-23 610	-29 103	-35 037	-29 259	-35 282
Number Shares Allotted	1	1	1	1	1
Other Creditors					2 459	12 455	13 222	36 229	34 541	42 293	49 958	46 859	51 502
Other Taxation Social Security Payable					3 257		2 202	1 577	997	997	997	997	997
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					2 092	2 092	2 092	1 533	1 533	1 533	1 533	1 533	304
Provisions					50
Provisions For Liabilities Balance Sheet Subtotal					50
Provisions For Liabilities Charges		83	26	88	50
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 229		198	559	106
Tangible Fixed Assets Cost Or Valuation	1 229	1 229	1 427	1 986	2 092
Tangible Fixed Assets Depreciation	409	815	1 295	1 546	1 831
Tangible Fixed Assets Depreciation Charged In Period	409	406	480	251	285
Total Assets Less Current Liabilities	38 122	66 085	50 646	60 434	31 797	-1 296	-5 516	-11 731	-23 610	-29 103	-35 037	-29 259	-35 282
Trade Creditors Trade Payables					1				3 000	1 008
Advances Credits Directors	999	521		9 937	27 552
Advances Credits Made In Period Directors	1 560			52 354
Advances Credits Repaid In Period Directors				42 417

Company staff

Brian S.

Role: Director

Appointed: 04 August 2011

Latest update: 23 June 2025

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
Date Approval Accounts	27 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 30 June 2017
Date Approval Accounts	30 June 2017

Brian Smart Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

People with significant control

Brian S.

Accounts Documents

Company filings

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