Smartkarma (UK) Ltd in Winchester, SO23 8SR

Description

Data updated on: 02-06-2023

2017 marks the establishment of Smartkarma (UK) Ltd, the firm located at Innovations House, 19 Staple Gardens, Winchester. It was created on Mon, 18th Sep 2017. The registered no. was 10967617 and the postal code was SO23 8SR. This company had been on the market for approximately 6 years until Tue, 18th Apr 2023.

The directors were as follow: Jonathan F. selected to lead the company 7 years ago and Arzish B. selected to lead the company in 2017 in September.

Executives who had control over this firm were as follows: Jonathan F. had substantial control or influence over the company. Raghav K. had substantial control or influence over the company. Lee M. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	36 541	23 168	17 938	7 435	29 138
Current Assets	107 165	51 873	26 783	13 949	35 928
Debtors	70 624	28 705	8 845	6 514	6 790
Net Assets Liabilities	-77 825	-771	13 166	-39 450	7 023
Other Debtors	45 454	28 705	1 853	6 265	6 790
Property Plant Equipment	3 137	3 964	1 629	549	233

Other Financial Data
Accrued Liabilities	1 800	5 210	5 324	2 612	300
Accumulated Depreciation Impairment Property Plant Equipment	826	2 501	3 937	5 017	5 332
Additions Other Than Through Business Combinations Property Plant Equipment	3 963	2 502
Amounts Owed By Related Parties	25 170		6 992
Amounts Owed To Related Parties	168 670	24 821		49 713	28 838
Average Number Employees During Period	5	6	2	2	2
Balances Amounts Owed By Related Parties	25 170		6 992
Balances Amounts Owed To Related Parties	168 670	24 821		49 713	29 138
Creditors	188 128	56 609	15 246	53 948	29 138
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-474
Disposals Property Plant Equipment			-899
Fixed Assets	3 138	3 965	1 629
Income From Related Parties	426 750	634 603	223 123	67 500	28 000
Increase From Depreciation Charge For Year Property Plant Equipment	826	1 675	1 910	1 080	315
Investments Fixed Assets	1	1
Investments In Subsidiaries	1	1	-1
Net Current Assets Liabilities	-80 963	-4 736	11 537	-39 999	6 790
Other Creditors	1 830	4 431	4 938	1 189
Prepayments			277	249
Property Plant Equipment Gross Cost	3 963	6 465	5 566	5 565	5 565
Taxation Social Security Payable	12 524	9 421	3 471	356
Trade Creditors Trade Payables	3 304	12 726	1 513	78
Director Remuneration	73 667	70 866

Company staff

Jonathan F.

Role: Director

Appointed: 18 September 2017

Latest update: 15 November 2023

Arzish B.

Role: Director

Appointed: 18 September 2017

Latest update: 15 November 2023

People with significant control

Jonathan F.

Notified on 18 September 2017

Nature of control:

substantial control or influence

Raghav K.

Notified on 18 September 2017

Nature of control:

substantial control or influence

Lee M.

Notified on 18 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts
Start Date For Period Covered By Report	2017-09-18
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Smartkarma (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan F.

Arzish B.

People with significant control

Jonathan F.

Raghav K.

Lee M.

Accounts Documents

Company filings

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