Smat Consulting Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Started with Reg No. 08182849 12 years ago, Smat Consulting Limited is a Private Limited Company. Its current registration address is 20-22 Wenlock Road, London. The firm's registered with SIC code 62020 meaning Information technology consultancy activities. 31st August 2022 is the last time when the company accounts were reported.

Thus far, this firm has only been supervised by a single managing director: Adewale A. who has been managing it for 12 years. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Adewale A. as a secretary for the last 12 years.

Adewale A. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets	55 846	34 177	48 326	22 664	36 598	42 244	116 807	154 291	147 441	106 035	96 756
Net Assets Liabilities				14 022	15 032	20 692	85 612	103 792	108 880	85 790	81 128
Cash Bank In Hand	43 135	34 177	40 118	21 843
Debtors	12 711		8 208	821
Net Assets Liabilities Including Pension Asset Liability	24 175	23 224	30 859	14 022
Tangible Fixed Assets	1 532	1 226	1 540	1 232

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	24 174	23 223	30 858	14 021

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				793	981	908	1 715	1 388	1 225	625	804
Average Number Employees During Period							1	1	1	1	1
Creditors				9 081	21 571	21 580	31 539	50 810	39 009	20 592	15 227
Fixed Assets				1 232	986	936	2 059	1 545	1 541	972	403
Net Current Assets Liabilities	22 643	21 998	29 319	12 790	15 027	20 664	85 188	103 635	108 564	85 443	81 529
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								154	132
Total Assets Less Current Liabilities				14 815	16 013	21 600	87 327	105 180	110 105	86 415	81 932
Capital Employed	24 175	23 224	30 859	14 022
Creditors Due Within One Year	33 203	12 179	19 007	9 874
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 915		699
Tangible Fixed Assets Cost Or Valuation	1 915	1 915	2 614	2 614
Tangible Fixed Assets Depreciation	383	689	1 074	1 382
Tangible Fixed Assets Depreciation Charged In Period	383	306	385	308
Value Shares Allotted Increase Decrease During Period	1

Company staff

Adewale A.

Role: Secretary

Appointed: 16 August 2012

Latest update: 20 November 2023

Adewale A.

Role: Director

Appointed: 16 August 2012

Latest update: 20 November 2023

People with significant control

Adewale A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 12 June 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 June 2014

Smat Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adewale A.

Adewale A.

People with significant control

Adewale A.

Accounts Documents

Company filings

Filing category

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