It Smart Consultancy Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

It Smart Consultancy Limited with reg. no. 07322645 has been competing in the field for 14 years. The Private Limited Company can be contacted at 2 Clifton Moor Business Village, James Nicolson Link in York and company's postal code is YO30 4XG. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 31st July 2022 is the last time when the company accounts were reported.

For the following business, just about all of director's responsibilities have so far been carried out by Simon G. who was chosen to lead the company in 2010.

Executives who have control over the firm are as follows: Simon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 607	2 102	11 347	46 970	71 111	100 196

Balance Sheet
Cash Bank In Hand	20 220	14 603	24 530	64 228	58 505	102 145
Cash Bank On Hand						102 145	79 613	122 263	157 283	158 490	166 632	159 150	188 391
Current Assets	25 733	21 685	35 116	86 280	90 029	129 744	104 808	155 817	164 343	170 730	174 632	161 970	194 391
Debtors	5 513	7 082	10 586	22 052	31 524	27 599	25 195	33 554	7 060	12 240	8 000	2 820	6 000
Property Plant Equipment						624	915	1 143	1 073	1 035	344	266	1 671
Tangible Fixed Assets	447	609	598	573	778	624

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 606	2 101	11 346	46 969	71 110	100 195
Shareholder Funds	1 607	2 102	11 347	46 970	71 111	100 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 945	1 652	1 684	1 600	2 243	2 934	2 201	1 035
Average Number Employees During Period							1	1	1	2	2	2	2
Creditors						30 172	20 911	31 971	44 789	56 867	58 339	40 229	54 647
Creditors Due Within One Year	24 573	20 192	24 367	39 883	19 696	30 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 130	890	1 188	429		1 210	2 068
Disposals Property Plant Equipment							1 130	890	1 188	429		1 210	2 068
Increase From Depreciation Charge For Year Property Plant Equipment							837	922	1 104	1 072	691	477	902
Net Current Assets Liabilities	1 160	1 493	10 749	46 397	70 333	99 572	83 897	123 846	119 554	113 863	116 293	121 741	139 744
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue							1
Other Creditors						11 610	12 274	18 740	36 157	49 014	45 638	37 175	42 670
Other Taxation Social Security Payable						18 562	8 637	13 231	8 632	7 853	12 701	3 054	11 892
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 569	2 567	2 827	2 673	3 278	3 278	2 467	2 706
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		561	580	550	890	489
Tangible Fixed Assets Cost Or Valuation	659	1 220	1 800	2 350	2 080	2 569
Tangible Fixed Assets Depreciation	212	611	1 202	1 777	1 302	1 945
Tangible Fixed Assets Depreciation Charged In Period		399	591	575	685	643
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 160
Tangible Fixed Assets Disposals					1 160
Total Additions Including From Business Combinations Property Plant Equipment							1 128	1 150	1 034	1 034		399	2 307
Total Assets Less Current Liabilities	1 607	2 102	11 347	46 970	71 111	100 196	84 812	124 989	120 627	114 898	116 637	122 007	141 415
Trade Creditors Trade Payables													85
Trade Debtors Trade Receivables						27 599	25 195	33 554	7 060	12 240	8 000	2 820	6 000

Company staff

Simon G.

Role: Director

Appointed: 22 July 2010

Latest update: 9 February 2024

People with significant control

Simon G.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin W.

Notified on 23 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 February 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 24 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	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

It Smart Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

People with significant control

Simon G.

Martin W.

Accounts Documents

Company filings

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