UK Companies House feature
SMARTLYTICS CONSULTANCY LIMITED
Cash
£5K
-96.6% vs 2023
Net assets
£371K
+69.6% vs 2023
Employees
2
Average over period
Profit before tax
£152K
-30.5% vs 2023
Profile
- Company number
- 10509103
- Status
- Active
- Incorporation
- 2016-12-02
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 62020
Net assets
6-year trend · vs UK AI & Enterprise SaaS median
Accounts
6-year trend · latest 2024-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £971,997 | £619,154 | |
| Operating profit | — | — | — | — | £219,184 | £175,385 | |
| Profit before tax | — | — | — | — | £219,184 | £152,394 | |
| Net profit | — | — | — | — | £219,093 | £152,394 | |
| Cash | — | — | — | — | £135,202 | £4,613 | |
| Total assets less current liabilities | -£52,951 | -£12,151 | — | — | £218,987 | £371,381 | |
| Net assets | -£57,999 | -£56,318 | — | — | £218,987 | £371,381 | |
| Equity | -£57,999 | -£56,318 | £18,270 | -£106 | £218,987 | £371,381 | |
| Average employees | — | — | — | — | — | 2 | |
| Wages | — | — | — | — | £257,623 | £174,906 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Fletcher & Co (UK) Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
1 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GARBER, Andre Ethan | Director | 2023-01-12 | Aug 1987 | Canadian |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GRUJICIC, Sasha Aleksandar | Director | 2023-05-30 | 2024-01-12 |
| HASHEM, Mostafa Ahmed Abdelmohsen Mohamed | Director | 2016-12-02 | 2024-10-17 |
| TROUSDELL, Daren Frederick Donald | Director | 2023-01-12 | 2023-05-30 |
| VIRANI, Alim | Director | 2023-01-12 | 2024-02-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Nowvertical Uk Holdings Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-01-12 | Active |
| Mr Mostafa Ahmed Abdelmohsen Mohamed Hashem | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-12-02 | Ceased 2023-01-12 |
Filing timeline
Last 20 of 36 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-19 | AA | accounts | accounts with accounts type full |
| 2025-12-01 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-05-08 | AD01 | address | change registered office address company with date old address new address |
| 2024-12-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-10-29 | AA | accounts | accounts with accounts type full |
| 2024-10-18 | TM01 | officers | termination director company with name termination date |
| 2024-06-25 | TM01 | officers | termination director company with name termination date |
| 2024-06-25 | TM01 | officers | termination director company with name termination date |
| 2023-12-14 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-08-21 | AA | accounts | accounts with accounts type micro entity |
| 2023-06-20 | TM01 | officers | termination director company with name termination date |
| 2023-06-20 | AP01 | officers | appoint person director company with name date |
| 2023-01-18 | AP01 | officers | appoint person director company with name date |
| 2023-01-18 | AP01 | officers | appoint person director company with name date |
| 2023-01-18 | AP01 | officers | appoint person director company with name date |
| 2023-01-18 | AD01 | address | change registered office address company with date old address new address |
| 2023-01-18 | PSC02 | persons-with-significant-control | notification of a person with significant control |
| 2023-01-18 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2023-01-12 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2022-12-02 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ (private-firm) · reference 2024-12-31
9.82
SAFE
Altman Z″
- Working capital / Total assets 0.722 × 6.56 = +4.73
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.343 × 6.72 = +2.30
- Book equity / Total liabilities 2.652 × 1.05 = +2.78
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory