SMITH CREATIVE LTD, Swansea

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £457

الأرقام الرئيسية

الربح / (الخسارة)

2012£457

2013£457

2014£21,460

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2012£557

2013£557

2014£21,560

2015£5,953

2016£350

2017£13,604

2018£54,005

2019£30,731

2020£100

2021£‎-21,862

2022£‎-3,306

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£350

2017£13,604

2018£54,005

2019£30,731

2020£100

2021£‎-21,862

2022£‎-3,306

Equity

2012—

2013—

2014—

2015—

2016£350

2017£13,604

2018£54,005

2019£30,731

2020£100

2021£‎-21,862

2022£‎-3,306

Current Assets

2012£24,688

2013£24,688

2014£46,372

2015£29,692

2016£15,705

2017£42,322

2018£104,877

2019£68,982

2020£20,439

2021£24,633

2022£53,392

Net Current Assets Liabilities

2012£‎-643

2013£‎-643

2014£20,760

2015£6,486

2016£350

2017£13,604

2018£54,005

2019£30,731

2020£‎-723

2021£2,332

2022£14,652

Total Assets Less Current Liabilities

2012—

2013—

2014—

2015£6,886

2016£350

2017£13,604

2018£54,005

2019£30,731

2020£100

2021£2,888

2022£14,942

Debtors

2012£22,278

2013£22,278

2014£9,738

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2012—

2013—

2014—

2015—

2016£0

2017£0

2018£0

2019£0

2020£0

2021£24,750

2022£18,248

Number Shares Allotted

2012100

2013100

2014100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

Accruals Deferred Income

2012—

2013—

2014—

2015£933

2016£933

2017—

2018—

2019—

2020—

2021—

2022—

Advances Credits Directors

2012£9,519

2013£9,519

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Advances Credits Made In Period Directors

2012£9,519

2013£9,519

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017£‎-1,301

2018£‎-38,636

2019£‎-36,094

2020£‎-9,958

2021£‎-6,843

2022£‎-37,088

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£63,943

2018£81,829

2019£41,153

2020£21,253

2021£2,970

2022£34,340

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£63,279

2018£44,494

2019£43,695

2020£47,389

2021£6,085

2022£4,095

Called Up Share Capital

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Capital Employed

2012£557

2013£557

2014£21,560

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2012£2,410

2013£2,410

2014£36,634

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2012£25,331

2013£25,331

2014£25,612

2015£23,206

2016£18,007

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2012—

2013—

2014—

2015£400

2016£0

2017£0

2018£0

2019£0

2020£823

2021£556

2022£290

Net Assets Liabilities Including Pension Asset Liability

2012£557

2013£557

2014£21,560

2015£5,953

2016£6,881

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Allotted Increase Decrease During Period

2012100

2013100

2014100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2012£457

2013£457

2014£21,460

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2012—

2013—

2014—

2015£5,953

2016£6,881

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2012£1,200

2013£1,200

2014£800

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2012£1,600

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2012£1,600

2013£1,600

2014£1,600

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2012£400

2013£800

2014£1,200

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2012£400

2013£400

2014£400

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Value Shares Allotted Increase Decrease During Period

2012£100

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£457	£457	£21,460	—	—	—	—	—	—	—	—
إجمالي الأصول	£557	£557	£21,560	£5,953	£350	£13,604	£54,005	£30,731	£100	£‎-21,862	£‎-3,306
Net Assets Liabilities	—	—	—	—	£350	£13,604	£54,005	£30,731	£100	£‎-21,862	£‎-3,306
Equity	—	—	—	—	£350	£13,604	£54,005	£30,731	£100	£‎-21,862	£‎-3,306
Current Assets	£24,688	£24,688	£46,372	£29,692	£15,705	£42,322	£104,877	£68,982	£20,439	£24,633	£53,392
Net Current Assets Liabilities	£‎-643	£‎-643	£20,760	£6,486	£350	£13,604	£54,005	£30,731	£‎-723	£2,332	£14,652
Total Assets Less Current Liabilities	—	—	—	£6,886	£350	£13,604	£54,005	£30,731	£100	£2,888	£14,942
Debtors	£22,278	£22,278	£9,738	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£0	£0	£0	£0	£0	£24,750	£18,248
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1
Accruals Deferred Income	—	—	—	£933	£933	—	—	—	—	—	—
Advances Credits Directors	£9,519	£9,519	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	£9,519	£9,519	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£‎-1,301	£‎-38,636	£‎-36,094	£‎-9,958	£‎-6,843	£‎-37,088
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£63,943	£81,829	£41,153	£21,253	£2,970	£34,340
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£63,279	£44,494	£43,695	£47,389	£6,085	£4,095
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—
Capital Employed	£557	£557	£21,560	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,410	£2,410	£36,634	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£25,331	£25,331	£25,612	£23,206	£18,007	—	—	—	—	—	—
Fixed Assets	—	—	—	£400	£0	£0	£0	£0	£823	£556	£290
Net Assets Liabilities Including Pension Asset Liability	£557	£557	£21,560	£5,953	£6,881	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	100	100	100	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£457	£457	£21,460	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	—	—	—	£5,953	£6,881	—	—	—	—	—	—
Tangible Fixed Assets	£1,200	£1,200	£800	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,600	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,600	£1,600	£1,600	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£400	£800	£1,200	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£400	£400	£400	—	—	—	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—	—	—	—	—	—