Ismart Solutions Limited in Barnet, EN5 5TZ

Description

Data updated on: 02-05-2021

The enterprise referred to as Ismart Solutions was established on 2006/08/21 as a private limited company. The enterprise head office was situated in Barnet on 1 Beauchamp Court, 10 Victors Way. This place postal code is EN5 5TZ. The registration number for Ismart Solutions Limited was 05911181. Ismart Solutions Limited had been active for fifteen years up until dissolution date on 2021/03/16.

The following limited company was overseen by 1 director: Kyla O., who was selected to lead the company in August 2006.

Kyla O. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 536	61 727	66 003	30 399	76 129

Balance Sheet
Cash Bank In Hand	57 623	72 919	95 204	53 570	96 893
Cash Bank On Hand					96 893	32 001	28 482	32 281
Current Assets	57 623	83 691	95 204	56 810	103 865	32 894	55 798	32 281
Debtors		10 772		3 240	6 972	893	31 372
Other Debtors							9 988
Tangible Fixed Assets	1 197	798

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	37 535	61 726	66 002	30 398	76 128
Shareholder Funds	37 536	61 727	66 003	30 399	76 129

Other Financial Data
Amount Specific Advance Or Credit Directors							9 988
Amount Specific Advance Or Credit Made In Period Directors							9 988
Amount Specific Advance Or Credit Repaid In Period Directors								9 988
Average Number Employees During Period						1	1
Creditors					27 736	29 227	7 062	5 562
Creditors Due Within One Year	21 284	22 762	29 201	26 411	27 736
Dividends Paid						163 400		2 000
Net Current Assets Liabilities	36 339	60 929	66 003	30 399	76 129	3 667	46 394	26 719
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	2
Other Creditors					665
Other Taxation Social Security Payable					27 071	26 592	7 062	5 562
Par Value Share		1	1	1	1	1	1	1
Profit Loss						90 938	40 092	-2 689
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 907	2 907
Tangible Fixed Assets Depreciation	1 710	2 109
Tangible Fixed Assets Depreciation Charged In Period		399
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 109
Tangible Fixed Assets Disposals			2 907
Total Assets Less Current Liabilities	37 536	61 727	66 003	30 399	76 129	6 302	46 394	26 719
Trade Debtors Trade Receivables					6 972	893

Company staff

Kyla O.

Role: Director

Appointed: 21 August 2006

Latest update: 13 December 2023

Uk Secretaries Ltd

Role: Corporate Secretary

Appointed: 21 August 2006

Resigned: 21 August 2006

Address: 152-160 City Rd, London, EC1V 2NX

Latest update: 13 December 2023

Uk Directors Ltd

Role: Corporate Director

Appointed: 21 August 2006

Resigned: 21 August 2006

Address: 152 - 160 City Road, London, EC1V 2NX

Latest update: 13 December 2023

John W.

Role: Secretary

Appointed: 21 August 2006

Resigned: 31 July 2008

Latest update: 13 December 2023

People with significant control

Kyla O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	04 September 2021
Confirmation statement last made up date	21 August 2020

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 September 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Ismart Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyla O.

Uk Secretaries Ltd

Uk Directors Ltd

John W.

People with significant control

Kyla O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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