MR SMITH CREATIVE LTD, NORTH BERWICK, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2023

Total assets: £8.0K

Key figures

Total assets

2023£8,016

2024£8,016

2025£13,261

Net Assets Liabilities

2023£8,016

2024£8,016

2025£13,261

Equity

2023£8,016

2024£8,016

2025£13,261

Current Assets

2023£22,849

2024£22,849

2025£19,779

Net Current Assets Liabilities

2023£1,418

2024£1,418

2025£8,313

Total Assets Less Current Liabilities

2023£9,564

2024£9,564

2025£14,422

Cash Bank On Hand

2023£14,525

2024£14,525

2025£11,004

Debtors

2023£8,324

2024£8,324

2025£8,775

Creditors

2023£21,431

2024£21,431

2025£11,466

Trade Creditors Trade Payables

2023—

2024£0

2025£90

Other Creditors

2023£14,224

2024£14,224

2025£3,132

Average Number Employees During Period

20232

20242

20252

Accumulated Depreciation Impairment Property Plant Equipment

2023£2,036

2024£4,073

2025£5,939

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2023—

2024—

2025£320

Disposals Property Plant Equipment

2023£4,537

2024—

2025£800

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2023—

2024£0

2025£13,196

Increase From Depreciation Charge For Year Property Plant Equipment

2023£2,036

2024£2,037

2025£2,186

Other Taxation Social Security Payable

2023£7,207

2024£7,207

2025£8,244

Property Plant Equipment

2023£8,146

2024£8,146

2025£6,109

Property Plant Equipment Gross Cost

2023£10,182

2024£10,182

2025£10,933

Provisions For Liabilities Balance Sheet Subtotal

2023£1,548

2024£1,548

2025£1,161

Total Additions Including From Business Combinations Property Plant Equipment

2023£14,719

2024—

2025£1,551

Trade Debtors Trade Receivables

2023£8,324

2024£8,324

2025£8,775

Metric	2023	2024	2025
Total assets	£8,016	£8,016	£13,261
Net Assets Liabilities	£8,016	£8,016	£13,261
Equity	£8,016	£8,016	£13,261
Current Assets	£22,849	£22,849	£19,779
Net Current Assets Liabilities	£1,418	£1,418	£8,313
Total Assets Less Current Liabilities	£9,564	£9,564	£14,422
Cash Bank On Hand	£14,525	£14,525	£11,004
Debtors	£8,324	£8,324	£8,775
Creditors	£21,431	£21,431	£11,466
Trade Creditors Trade Payables	—	£0	£90
Other Creditors	£14,224	£14,224	£3,132
Average Number Employees During Period	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	£2,036	£4,073	£5,939
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£320
Disposals Property Plant Equipment	£4,537	—	£800
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	£0	£13,196
Increase From Depreciation Charge For Year Property Plant Equipment	£2,036	£2,037	£2,186
Other Taxation Social Security Payable	£7,207	£7,207	£8,244
Property Plant Equipment	£8,146	£8,146	£6,109
Property Plant Equipment Gross Cost	£10,182	£10,182	£10,933
Provisions For Liabilities Balance Sheet Subtotal	£1,548	£1,548	£1,161
Total Additions Including From Business Combinations Property Plant Equipment	£14,719	—	£1,551
Trade Debtors Trade Receivables	£8,324	£8,324	£8,775

MR SMITH CREATIVE LTD

Summary

Legal & Status

Timeline (6 events)

Annual accounts filed

Annual accounts filed

Appointed Aimee Louise Smith (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Andrew John Smith (person)

Appointed Aimee Louise Smith (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MR SMITH CREATIVE LTD

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

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Financial Health

Growth

Working capital & liquidity

Capital structure