I-smc Ltd
Orchard House, Park Lane Reigate RH2 8JX Surrey
Number: 05096442
Incorporation date: 2004-04-06
Dissolution date: 2016-06-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was based in Surrey under the ID 05096442. The firm was set up in 2004. The main office of the firm was situated at Orchard House, Park Lane Reigate. The postal code for this location is RH2 8JX. The enterprise was formally closed in 2016, which means it had been active for 12 years.
The information we have about the following firm's management suggests that the last two directors were: Wyn N. and Stephen C. who assumed their respective positions on 2004/04/06.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 22 908 | 25 049 | 26 719 | 23 368 | 22 881 |
| Balance Sheet | |||||
| Cash Bank In Hand | 22 964 | 34 998 | 26 681 | 23 385 | 23 247 |
| Current Assets | 23 029 | 50 634 | 26 837 | 23 531 | 23 418 |
| Debtors | 65 | 15 636 | 156 | 146 | 171 |
| Tangible Fixed Assets | 218 | 164 | 476 | 92 | |
| Net Assets Liabilities Including Pension Asset Liability | 22 908 | 25 049 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 22 808 | 24 949 | 26 619 | 23 268 | 22 781 |
| Shareholder Funds | 22 908 | 25 049 | 26 719 | 23 368 | 22 881 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 25 749 | 594 | 255 | 537 | |
| Net Current Assets Liabilities | 22 690 | 24 885 | 26 243 | 23 276 | 22 881 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 707 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 177 | 1 177 | 1 884 | 1 884 | 707 |
| Tangible Fixed Assets Depreciation | 959 | 1 013 | 1 408 | 1 792 | 707 |
| Tangible Fixed Assets Depreciation Charged In Period | 395 | 384 | 23 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 108 | ||||
| Tangible Fixed Assets Disposals | 1 177 | ||||
| Total Assets Less Current Liabilities | 22 908 | 25 049 | 26 719 | 23 368 | 22 881 |
| Creditors Due Within One Year Total Current Liabilities | 339 | 25 749 | |||
| Fixed Assets | 218 | 164 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 54 | ||||
Role: Secretary
Appointed: 06 April 2004
Latest update: 12 December 2023
Role: Director
Appointed: 06 April 2004
Latest update: 12 December 2023
Role: Director
Appointed: 06 April 2004
Latest update: 12 December 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 04 May 2016 |
| Return last made up date | 06 April 2015 |
| Annual Accounts 8 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 8 June 2014 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 2 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 2 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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