Smartwisdom Limited in London, WC2H 9JN

Description

Data updated on: 01-11-2023

The Smartwisdom Limited company has been offering its services for at least 21 years, having started in 2004. Started with Registered No. 05319610, Smartwisdom is categorised as a Private Limited Company located in Flat 2, London WC2H 9JN. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Smartwisdom Ltd released its latest accounts for the financial period up to Saturday 31st December 2022. The company's most recent confirmation statement was submitted on Thursday 22nd December 2022.

At present, this business is the workplace of just one director: Jonathan K., who was appointed in December 2004.

Jonathan K. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency
Net Worth	27 602	36 119	38 013	55 513	36 495

Balance Sheet
Cash Bank On Hand					21 665	12 195	1 780	2 319	580	6 592	1 521	232	-57
Current Assets	36 129	40 545	37 934	52 525	23 865	12 195	11 734	15 477	920	6 937	1 895	606	317
Debtors	14 746	18 812	13 413	9 806	2 200		9 954	13 158	340
Net Assets Liabilities								-154 470	-194 116	-188 158	-203 191	-210 469	-223 209
Other Debtors								4 047
Property Plant Equipment					3 456	4 588	5 238	6 057	2 475
Total Inventories										345	374	374	374
Cash Bank In Hand	21 383	21 733	24 521	42 719	21 665
Intangible Fixed Assets	21 289	19 821	19 821	19 821	19 821
Tangible Fixed Assets	3 513	2 634	3 426	2 207	3 456

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	26 602	35 119	37 013	54 513	35 495
Shareholder Funds	27 602	36 119	38 013	55 513	36 495

Other Financial Data
Version Production Software									2 022	2 021	2 022		2 025
Accrued Liabilities								1 400	375	389	400	413	493
Accumulated Amortisation Impairment Intangible Assets					53 425	53 425	55 887	8 396	11 363	14 330	17 297	20 264	23 231
Accumulated Depreciation Impairment Property Plant Equipment					12 576	15 109	18 602	27 145	33 194	36 334	36 334	36 334	36 334
Additions Other Than Through Business Combinations Property Plant Equipment									2 467	665
Bank Borrowings Overdrafts									2 795
Creditors					10 647	20 129	51 318	197 574	216 113	210 731	217 755	220 777	230 261
Fixed Assets	24 802	22 455	23 247	22 028	23 277	29 209	27 397	27 627	21 078	15 636
Increase From Amortisation Charge For Year Intangible Assets							2 462		2 967	2 967	2 967	2 967	2 967
Increase From Depreciation Charge For Year Property Plant Equipment						2 533	3 493		6 049	3 140
Intangible Assets					19 821	24 621	22 159	21 570	18 603	15 636	12 669	9 702	6 735
Intangible Assets Gross Cost					73 246	78 046		29 966	29 966	29 966	29 966	29 966	29 966
Loans From Directors								187 623	213 318	210 062	216 185	220 483	230 198
Net Current Assets Liabilities	2 800	13 664	14 766	33 485	13 218	-7 934	-39 584	-182 097	-215 568	-203 794	-215 860	-220 171	-229 944
Other Creditors								8 551
Prepayments Accrued Income								8 000
Property Plant Equipment Gross Cost					16 032	19 697	23 840	33 202	35 669	36 334	36 334	36 334	36 334
Recoverable Value-added Tax								1 111	51
Trade Debtors Trade Receivables									289
Value-added Tax Payable										280	1 170	-119	-430
Average Number Employees During Period						1	1
Creditors Due Within One Year	33 329	26 881	23 168	19 040	10 647
Intangible Fixed Assets Aggregate Amortisation Impairment	51 957	53 425	53 425	53 425
Intangible Fixed Assets Amortisation Charged In Period		1 468
Intangible Fixed Assets Cost Or Valuation	73 246	73 246	73 246	73 246
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 176		3 425
Tangible Fixed Assets Cost Or Valuation	10 431	10 431	12 607	12 607	16 032
Tangible Fixed Assets Depreciation	6 918	7 797	9 181	10 400	12 576
Tangible Fixed Assets Depreciation Charged In Period		879	1 384	1 219	2 176
Total Additions Including From Business Combinations Intangible Assets						4 800
Total Additions Including From Business Combinations Property Plant Equipment						3 665	4 143
Total Assets Less Current Liabilities	27 602	36 119	38 013	55 513	36 495	21 275	-12 187
Advances Credits Directors		18 812

Company staff

Jonathan K.

Role: Director

Appointed: 22 December 2004

Latest update: 17 May 2025

People with significant control

Jonathan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 July 2013

Smartwisdom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Incorporate Secretariat Limited

Mingxian K.

People with significant control

Jonathan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2014 - 2013

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Address:

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