Ismart Solutions Ltd in Sevenoaks, TN14 5RL

Description

Data updated on: 01-11-2023

Registered as 07455482 14 years ago, Ismart Solutions Ltd is categorised as a Private Limited Company. The actual office address is Springhill Shoreham Road, Otford Sevenoaks. The company currently known as Ismart Solutions Ltd, was earlier listed under the name of Ismart Home Control. The transformation has occurred in 2021-03-31. The firm's SIC code is 62090 which stands for Other information technology service activities. 30th November 2022 is the last time when the accounts were reported.

According to the latest update, we have only a single director in the company: Baljinder T. (since 2010-11-30). Since 2021 Christopher S., had been functioning as a director for the following firm until the resignation in 2022.

Baljinder T. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Ismart Solutions Ltd 2021-03-31
Ismart Home Control Limited 2010-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 847	-4 020	6 373	15 904	-1 766	15 087

Balance Sheet
Cash Bank On Hand						26 013	33 018	18 149	9 578	40 559	65 479	80 639
Current Assets	403	30	15 834	25 748	14 142	63 357	133 391	74 776	24 253	53 090	78 010	93 170
Debtors	350		6 975	4 216	7 685	37 344	100 373	56 627	14 675	12 531	12 531	12 531
Net Assets Liabilities						15 087	38 429	-29 810	-54 744	-36 123	-16 937	-5 564
Property Plant Equipment						242	212	159	119	89	67	50
Cash Bank In Hand	53	30	8 859	21 532	6 457	26 013
Net Assets Liabilities Including Pension Asset Liability				15 904	-1 766	15 087
Tangible Fixed Assets			126	429	322	242

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 947	-4 120	6 273	15 804	-1 866	14 987
Shareholder Funds	-2 847	-4 020	6 373	15 904	-1 766	15 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						374	404	457	497	527	549	566
Average Number Employees During Period							3	3	2	2	1
Bank Borrowings					3 600	3 600	38 000		35 706	71 967	50 291	36 426
Bank Overdrafts									18 537	18 036	17 781	4 365
Creditors						9 500	28 400	54 242	35 706	25 762	44 723	62 358
Increase From Depreciation Charge For Year Property Plant Equipment							30	53	40	30	22	17
Net Current Assets Liabilities	-2 847	-4 020	6 247	15 475	11 412	24 345	66 617	24 273	-19 157	35 755	33 287	30 812
Other Creditors						33 029	44 186	22 524	16 547	1 434		21 974
Property Plant Equipment Gross Cost						616	616	616	616	616	616	616
Taxation Social Security Payable									8 326	3 892	22 953	31 019
Total Assets Less Current Liabilities	-2 847	-4 020	6 373	15 904	11 734	24 587	66 829	24 432	-19 038	35 844	33 354	30 862
Trade Creditors Trade Payables											1 489
Trade Debtors Trade Receivables						37 344	100 373	56 627	14 675	12 531	12 531	12 531
Bank Borrowings Overdrafts					3 600	3 600	28 400	54 242	35 706
Creditors Due After One Year					13 500	9 500
Creditors Due Within One Year	3 250	4 050	9 587	10 273	2 730	39 012
Debtors Due Within One Year					7 685	37 344
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year					1 500	33 029
Other Taxation Social Security Payable						2 383	12 988	7 109	8 326
Par Value Share		1	1	1	1	1
Profit Loss For Period						16 853
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			170	446
Tangible Fixed Assets Cost Or Valuation			170	616	616
Tangible Fixed Assets Depreciation			44	187	294	374
Tangible Fixed Assets Depreciation Charged In Period			44	143	107	80
Taxation Social Security Due Within One Year					-2 370	2 383
Advances Credits Directors					3 367
Advances Credits Made In Period Directors					3 367

Company staff

Baljinder T.

Role: Director

Appointed: 30 November 2010

Latest update: 14 December 2023

People with significant control

Baljinder T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 April 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 14 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 August 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Ismart Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljinder T.

Christopher S.

People with significant control

Baljinder T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Ismart Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljinder T.

Christopher S.

People with significant control

Baljinder T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2015