Smartway Consulting Ltd in London, N7 0HD

Description

Data updated on: 01-11-2023

Smartway Consulting Ltd can be contacted at London at Flat 6. You can look up this business using the area code - N7 0HD. Smartway Consulting's founding dates back to year 2000. This company is registered under the number 04043986 and their current status is active. This enterprise's principal business activity number is 46420, that means Wholesale of clothing and footwear. 2023-03-31 is the last time the accounts were filed.

Currently, this particular limited company is overseen by just one director: Emma W., who was appointed 24 years ago. That limited company had been presided over by John W. until 2013-08-19.

Emma W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 678	2 805

Balance Sheet
Cash Bank On Hand						59 409	94 304	138 362	146 474	143 142	133 503	114 701	121 710
Current Assets	50 244	44 814	48 818	56 865	55 428	70 709	110 500	140 312	154 085	150 034	144 597	117 711	125 295
Debtors	3 107	3 714	1 415	10 116	4 507	11 300	16 196	1 950	7 611	6 892	11 094	3 010	3 585
Net Assets Liabilities						247	7 117	47 839	79 921	87 229	95 819	74 763	70 071
Property Plant Equipment						4 393	3 714	2 984	3 397	3 065	2 910	2 872	2 154
Cash Bank In Hand	47 137	41 100	47 403	46 749	50 921	59 409
Net Assets Liabilities Including Pension Asset Liability	11 678	2 805	1 720	3 071	3 826	247
Tangible Fixed Assets	1 341	1 007	756	567	426	4 393

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 578	2 705	1 620	2 971	3 726	147
Shareholder Funds	11 678	2 805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 465	2 704	3 699	4 831	5 853	6 824	7 782	8 500
Additions Other Than Through Business Combinations Property Plant Equipment							560	265	1 545	690	816	920
Average Number Employees During Period									1	1	1	1	1
Creditors						74 855	107 097	95 457	77 561	65 870	51 688	45 820	57 378
Increase From Depreciation Charge For Year Property Plant Equipment							1 239	995	1 132	1 022	971	958
Net Current Assets Liabilities	10 337	1 798	972	2 504	3 400	-4 146	3 403	44 855	76 524	84 164	92 909	71 891	67 917
Property Plant Equipment Gross Cost						5 858	6 418	6 683	8 228	8 918	9 734	10 654	10 654
Taxation Social Security Payable						10 013	16 021	25 152	22 076	14 064	381	1 473	1 752
Trade Creditors Trade Payables						2 278	1 854	2 088	1 798	651	599	904	872
Trade Debtors Trade Receivables						11 300	16 196	1 950	7 611	6 892	11 094	3 010	3 585
Creditors Due Within One Year Total Current Liabilities	39 907	43 016
Fixed Assets	1 341	1 007
Tangible Fixed Assets Cost Or Valuation	11 361	11 361	11 361	11 361	11 361	5 858
Tangible Fixed Assets Depreciation	10 020	10 354	10 605	10 794	10 935	1 465
Tangible Fixed Assets Depreciation Charge For Period		334
Total Assets Less Current Liabilities	11 678	2 805
Capital Employed		2 805	1 720	3 071	3 826	247
Creditors Due Within One Year		43 016	47 846	54 361	52 028	74 855
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						5 858
Tangible Fixed Assets Depreciation Charged In Period			251	189	141	1 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 935
Tangible Fixed Assets Disposals						11 361