Smart One Consulting Limited in Essex, SS9 4HJ

Description

Data updated on: 01-11-2023

Smart One Consulting Limited was set up as Private Limited Company, that is registered in 74 Merryfield Approach, Leigh On Sea in Essex. The zip code is SS9 4HJ. This firm operates since 23rd April 2003. The firm's Companies House Reg No. is 04742166. Smart One Consulting Limited was listed 3 years ago as Smart One. This business's SIC code is 62020 - Information technology consultancy activities. 2022-10-31 is the last time when account status updates were filed.

Since 25th April 2003, the following company has only been guided by 1 director: Basil G. who has been maintaining it for twenty one years. Additionally, the managing director's tasks are constantly helped with by a secretary - Sara F., who was officially appointed by this company on 1st June 2015.

Basil G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Smart One Consulting Limited 2021-01-06
Smart One Limited 2003-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	50 451	10 559	50 451	4 924	7 549	1 767

Balance Sheet
Cash Bank In Hand	54 634	51 727	54 634
Current Assets	86 614	51 727	86 614		35 069	26 861	6 860	18 241	53 211	94 012	87 975
Debtors	31 980	30 060	31 980
Tangible Fixed Assets	4 940	3 281	4 940	4 940
Net Assets Liabilities						1 767	763	1 044	208	6 059	157
Net Assets Liabilities Including Pension Asset Liability	50 451	10 559	50 451	4 924	7 549	1 767

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	49 451	9 559	49 451	3 924
Shareholder Funds	50 451	10 559	50 451	4 924	7 549	1 767

Other Financial Data
Creditors Due Within One Year	41 103	44 449	37 540	16	31 773	28 713
Net Current Assets Liabilities	45 511	7 278	86 614	-16	3 296	-1 852	4 718	3 441	4 839	1 967	6 062
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	12 460	12 770	12 460	12 460
Tangible Fixed Assets Depreciation	7 520	9 489	7 520	7 520
Total Assets Less Current Liabilities	50 451	10 559	91 554	4 940	7 549	1 767	763	1 044	208	6 059	157
Average Number Employees During Period								2	208	6 059	1
Creditors						28 713	11 578	21 682	58 050	92 045	94 037
Fixed Assets	4 940	3 281	4 940	4 940	4 253	3 619	5 481	4 485	5 047	4 092	6 219
Creditors Due After One Year			41 103	16
Tangible Fixed Assets Additions		310
Tangible Fixed Assets Depreciation Charged In Period		1 969