Smart City Consultancy Limited in Newport Pagnell, MK16 8AQ

Description

Data updated on: 01-11-2023

Smart City Consultancy Limited can be reached at Newport Pagnell at First Floor. Anyone can search for this business by the post code - MK16 8AQ. This company has been operating on the British market for eleven years. This firm is registered under the number 08472229 and its state is active. The firm's SIC code is 62020, that means Information technology consultancy activities. The firm's latest accounts were submitted for the period up to 2023/04/30 and the most recent confirmation statement was released on 2023/04/03.

Council Milton Keynes Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 24,000 pounds of revenue. Cooperation with the Milton Keynes Council council covered the following areas: Supplies And Services.

Ian P. is this firm's single managing director, that was appointed on 2013-04-03.

Ian P. 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	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	15 798	16 801	8 145

Balance Sheet
Cash Bank In Hand	17 457	597	4 474
Cash Bank On Hand			4 474	1 376	148	501	43 089	24 359	161	1 318
Current Assets	20 833	19 393	10 545	1 376	1 648	16 903	43 209	30 133	8 372	53 543
Debtors	3 376	18 796	6 071		1 500	16 402	120		8 211	22 225
Other Debtors			6 071		1 500	16 402	120		2 211	22 225
Property Plant Equipment				19 500	20 847	4 898	47 455	36 276	5 318	3 076
Tangible Fixed Assets	266	133
Net Assets Liabilities						17 807	36 904	12 254	6 751
Total Inventories								5 774		30 000
Net Assets Liabilities Including Pension Asset Liability	15 798

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 698	16 701	8 045
Shareholder Funds	15 798	16 801	8 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			399	399	7 349	5 298	21 059	35 704	15 361	17 603
Average Number Employees During Period				1	2	1	1	3	3	2
Creditors			2 400	14 949	7 436	3 994	52 401	44 699	6 939	53 087
Creditors Due Within One Year	5 301	2 725	2 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 500			22 747
Disposals Property Plant Equipment						18 000			51 992
Dividends Paid						2 000	11 400	3 200	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 950	2 449	15 761	14 645	3 154	2 242
Net Current Assets Liabilities	15 532	16 668	8 145	-13 573	-5 788	12 909	41 850	20 677	1 433	456
Number Shares Allotted	100	100	100
Other Creditors			2 400	1 939	5 060	1 200	52 401	44 699	3 581	34 658
Other Taxation Social Security Payable				10	2 376	2 794		8 191	3 358	18 429
Par Value Share	1	1	1
Profit Loss						4 748	30 497	-21 450	-3 503	-1 219
Property Plant Equipment Gross Cost			399	19 899	28 196	10 196	68 514	71 980	20 679
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	399	399
Tangible Fixed Assets Depreciation	133	266	399
Tangible Fixed Assets Depreciation Charged In Period	133	133	133
Total Additions Including From Business Combinations Property Plant Equipment				19 500	8 297		58 318	3 466	691
Total Assets Less Current Liabilities	15 798	16 801	8 145	5 927	15 059	17 807	89 305	56 953	6 751	3 532
Trade Creditors Trade Payables				13 000
Advances Credits Directors	3 376	18 796	5 747
Advances Credits Made In Period Directors	3 376	18 796
Advances Credits Repaid In Period Directors		3 376
Trade Debtors Trade Receivables									6 000
Fixed Assets	266
Tangible Fixed Assets Additions	399

Company staff

Ian P.

Role: Director

Appointed: 03 April 2013

Latest update: 28 November 2023

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Milton Keynes Council	1	£ 24 000.00
2014-04-15	5100706524		£ 24 000.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Milton Keynes Council

£ 24 000.00

2014-04-15

5100706524

£ 24 000.00

Supplies And Services

Smart City Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

People with significant control

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Company's financial transactions

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Smart City Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

People with significant control

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015