I-smart Marketing Svcs Ltd in Birmingham, B73 5LT

Description

Data updated on: 01-11-2023

This particular business is located in Birmingham under the ID 08989319. It was established in the year 2014. The headquarters of the firm is situated at 129 Green Lanes Wylde Green. The area code is B73 5LT. This company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The firm's latest annual accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-10.

Susan D. is this specific enterprise's single director, that was selected to lead the company on 10th April 2014.

Susan D. 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	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
Currency
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

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	365	44 332
Shareholder Funds	375	44 342

Other Financial Data
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

Company staff

Susan D.

Role: Director

Appointed: 10 April 2014

Latest update: 1 April 2024

People with significant control

Susan D.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

I-smart Marketing Svcs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

People with significant control

Susan D.

Accounts Documents

Company filings

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