Sm It Consultant Ltd in Gillingham, ME7 1HL

Description

Data updated on: 01-11-2023

Sm It Consultant is a firm located at ME7 1HL Gillingham at 3 Black Lion Court. The company was formed in 2011 and is registered under reg. no. 07617671. The company has existed on the UK market for 13 years now and its current status is active. This company's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Sm It Consultant Limited released its latest accounts for the financial year up to 2022-04-30. The company's latest confirmation statement was filed on 2023-04-28.

This business owes its accomplishments and permanent development to two directors, who are Shibu M. and Rejitha S., who have been supervising it since January 2020. To find professional help with legal documentation, this particular business has been utilizing the skills of Rejitha S. as a secretary since the appointment on 2011-04-28.

Shibu M. 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	2012-04-30	2013-04-30	2014-04-30	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	231	1	196	27	74	-112

Balance Sheet
Current Assets	7 919	622	12	5 611	5 434	3 575	8 434	9 530	19 713	22 247	59 654	134
Net Assets Liabilities						112	1 166	1 940	2 325	62 355	84 712	78 769
Cash Bank On Hand								264	14 530
Debtors		160		2 850	3 950			9 266	5 183
Property Plant Equipment								620	465
Cash Bank In Hand	7 919	1	1	2 761	1 484
Net Assets Liabilities Including Pension Asset Liability	231	1	1	27	74	-112
Tangible Fixed Assets	375	507	380	285	228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	131	223	96	-73	-122
Shareholder Funds	231	1	196	27	74	-112

Other Financial Data
Average Number Employees During Period								1	2	2	2	1
Creditors						3 872	7 856	8 210	17 853	263 808	430 399	508 832
Depreciation Amortisation Impairment Expense							147	347
Fixed Assets	375	507	380	285	228	185	588	620	465	303 916	455 457	587 467
Net Current Assets Liabilities	-144	-184	-184	-258	-154	-297	578	1 320	1 860	241 561	59 654	134
Other Operating Expenses Format2							5 210	3 535
Profit Loss							30 478	14 775	21 885
Staff Costs Employee Benefits Expense							16 483	42 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities							7 021	2 875
Total Assets Less Current Liabilities	231	323	196	27	74	-112	1 166	1 940	2 325	62 355	515 111	587 601
Turnover Revenue							59 339	63 532
Accumulated Depreciation Impairment Property Plant Equipment								347	502
Dividends Paid									21 500
Increase From Depreciation Charge For Year Property Plant Equipment									155
Number Shares Issued Fully Paid									100
Par Value Share		1	1	1					1
Property Plant Equipment Gross Cost								967
Creditors Due Within One Year Total Current Liabilities	8 063
Tangible Fixed Assets Additions	500	301
Tangible Fixed Assets Cost Or Valuation	500	801	801	801	801
Tangible Fixed Assets Depreciation	125	294	421	516	573
Tangible Fixed Assets Depreciation Charge For Period	125
Corporation Tax Due Within One Year				2 321	5 588
Creditors Due Within One Year	8 063	806	196	5 869	5 588	3 872
Number Shares Allotted		100	1	100	100
Other Creditors Due Within One Year				3 548
Other Reserves				96	96
Share Capital Allotted Called Up Paid	100	100	1	100	100
Tangible Fixed Assets Depreciation Charged In Period		169		95
Value Shares Allotted					1

Company staff

Shibu M.

Role: Director

Appointed: 12 January 2020

Latest update: 3 March 2024

Rejitha S.

Role: Director

Appointed: 22 May 2017

Latest update: 3 March 2024

Rejitha S.

Role: Secretary

Appointed: 28 April 2011

Latest update: 3 March 2024

People with significant control

Shibu M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 May 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 25/01/2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25/01/2017
Annual Accounts
End Date For Period Covered By Report	30 April 2020
Annual Accounts 22 January 2018
Date Approval Accounts	22 January 2018

Sm It Consultant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shibu M.

Rejitha S.

Rejitha S.

Shibu M.

People with significant control

Shibu M.

Accounts Documents

Company filings

Filing category

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