Smat Consultancy Ltd in Wembley, HA0 3BX

Description

Data updated on: 01-11-2023

Registered at 3 Repton Avenue, Wembley HA0 3BX Smat Consultancy Ltd is categorised as a Private Limited Company registered under the 06785009 registration number. This company was launched fifteen years ago. The firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The company's most recent financial reports cover the period up to January 30, 2022 and the most recent annual confirmation statement was released on May 12, 2023.

Right now, this limited company is guided by one managing director: Grace M., who was appointed on 2023/02/17. Since 2021/01/01 Fiona R., had been managing the limited company up to the moment of the resignation in 2023. As a follow-up another director, namely Sarra H. gave up the position 15 years ago. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Grace M. as a secretary for the last one year.

Grace M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-07	2013-01-07	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2018-01-31	2019-01-30	2020-01-30	2021-01-31	2022-01-30	2023-01-30
Currency
Net Worth	-2 325	4 078	4 078	9 666	10 146	11 032

Balance Sheet
Cash Bank On Hand						340	1 347	3 167	13 758	8 972	1 856	2 164
Current Assets	1 557	17 161	17 161	13 272	13 294	16 699	22 352	27 247	33 298	35 763	29 613	39 984	57 639
Debtors				9 743	13 294	16 359	21 005	24 080	19 540	26 182	27 757	37 820
Net Assets Liabilities						11 032	15 757	13 290	16 447	19 043	16 193	16 949	6 912
Other Debtors						16 359	21 005	24 080	19 540	26 182	27 757	37 820
Property Plant Equipment						1 649	1 376	1 032	774	580	435	326
Cash Bank In Hand	1 557	17 161	17 161	3 529		340
Net Assets Liabilities Including Pension Asset Liability	-2 325	4 078	4 078	9 666	10 146	11 032
Tangible Fixed Assets	2 038	1 528	1 528	1 621	2 199	1 649

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 326	4 077	4 077	9 665	10 145	11 031
Shareholder Funds	-2 325	4 078	4 078	9 666	10 146	11 032

Other Financial Data
Accrued Liabilities Deferred Income							1 178	5 254	1 678	1 569	500	500
Accumulated Depreciation Impairment Property Plant Equipment						5 127	5 539	5 883	6 141	6 334	6 479	6 589
Administrative Expenses						32 035	61 161
Average Number Employees During Period									2	3	2	2	2
Cost Sales						26 700	27 457
Creditors						7 316	7 971	14 989	17 625	17 300	13 855	23 361	50 727
Fixed Assets	2 038	1 528				1 649	1 376	1 032	774	580	435	326
Gross Profit Loss						38 594	67 053
Increase From Depreciation Charge For Year Property Plant Equipment							412	344	258	194	145	109
Net Current Assets Liabilities	-4 363	2 550	2 550	8 045	7 947	9 383	14 381	12 258	15 673	18 463	15 758	16 623	6 912
Operating Profit Loss						6 559	5 892
Other Creditors						1 501	2 140			13 080	9 635
Profit Loss						4 886	4 725
Profit Loss On Ordinary Activities Before Tax						6 559	5 892
Property Plant Equipment Gross Cost						6 776	6 915	6 915	6 915	6 915	6 915	6 915
Taxation Social Security Payable						5 815	5 831	9 735	15 947	15 122	13 355	22 861
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 673	1 167
Total Additions Including From Business Combinations Property Plant Equipment							139
Total Assets Less Current Liabilities	-2 325	4 078	4 078	9 666	10 146	11 032	15 757	13 290	16 447	19 043	16 193	16 949	6 912
Turnover Revenue						65 294	94 510
Creditors Due Within One Year	5 920	14 611	14 611	5 227	5 347	7 316
Number Shares Allotted				1	1	1
Tangible Fixed Assets Cost Or Valuation	4 832	4 832	4 832	5 466	6 776	6 776
Tangible Fixed Assets Depreciation	2 794	3 304	3 304	3 845	4 577	5 127
Tangible Fixed Assets Depreciation Charged In Period		510		541	732
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions				634	1 310
Value Shares Allotted				1	1	1

Company staff

Grace M.

Role: Director

Appointed: 17 February 2023

Latest update: 9 April 2024

Grace M.

Role: Secretary

Appointed: 17 February 2023

Latest update: 9 April 2024

Fiona R.

Role: Director

Appointed: 01 January 2021

Resigned: 17 February 2023

Latest update: 9 April 2024

Fiona R.

Role: Secretary

Appointed: 01 January 2021

Resigned: 17 February 2023

Latest update: 9 April 2024

Sarra H.

Role: Director

Appointed: 07 January 2009

Resigned: 28 January 2009

Latest update: 9 April 2024

Grace M.

Role: Director

Appointed: 07 January 2009

Resigned: 01 January 2021

Latest update: 9 April 2024

Grace M.

Role: Secretary

Appointed: 07 January 2009

Resigned: 01 January 2021

Latest update: 9 April 2024

People with significant control

Grace M.

Notified on 17 February 2023

Nature of control:

over 3/4 of shares

right to manage directors

Fiona R.

Notified on 1 January 2021

Ceased on 17 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Grace M.

Notified on 4 November 2016

Ceased on 1 January 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2023
Account last made up date	30 January 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-01-08
Annual Accounts
Start Date For Period Covered By Report	1 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 14/10/2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14/10/2015
Annual Accounts 18/11/2016
Start Date For Period Covered By Report	1 February 2015
Date Approval Accounts	18/11/2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 24 October 2013
End Date For Period Covered By Report	2013-01-07
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	30 January 2017
Annual Accounts 25/09/2014
Date Approval Accounts	25/09/2014

Smat Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace M.

Grace M.

Fiona R.

Fiona R.

Sarra H.

Grace M.

Grace M.

People with significant control

Grace M.

Fiona R.

Grace M.

Accounts Documents

Company filings

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