SMART DESIGN STUDIO LTD, Caldicot, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £5.4K

Key figures

Profit / (loss)

2015£5,432

2016£5,432

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2015£5,442

2016£9,429

2017£29,944

2018£24,810

2019£43,970

2020£54,436

2021£43,706

2022£81,736

2023£64,254

2024£82,111

2025£82,122

Net Assets Liabilities

2015—

2016—

2017£9,439

2018£29,953

2019£24,821

2020£43,981

2021£54,447

2022£43,717

2023£81,747

2024£64,265

2025£82,122

Equity

2015—

2016£9,429

2017£29,944

2018£24,810

2019£43,970

2020£54,436

2021£43,706

2022£81,736

2023£64,254

2024£82,111

2025£82,122

Current Assets

2015£13,188

2016£13,188

2017£25,436

2018£43,168

2019£41,967

2020£63,948

2021£65,469

2022£64,333

2023£104,746

2024£46,084

2025£76,844

Net Current Assets Liabilities

2015£6,288

2016£10,933

2017£24,991

2018£21,890

2019£39,131

2020£50,115

2021£37,589

2022£76,497

2023£39,020

2024£57,341

2025£58,444

Total Assets Less Current Liabilities

2015£15,862

2016£15,862

2017£18,192

2018£30,085

2019£24,900

2020£44,584

2021£54,477

2022£44,045

2023£81,747

2024£64,265

2025£82,122

Cash Bank On Hand

2015—

2016—

2017£22,414

2018£23,104

2019£24,823

2020£59,850

2021£46,701

2022£48,430

2023£23,329

2024£74,924

2025£59,263

Debtors

2015£2,275

2016£13,246

2017£20,754

2018£18,863

2019£39,125

2020£5,619

2021—

2022£56,316

2023£22,755

2024£1,920

2025£14,899

Other Debtors

2015—

2016—

2017£0

2018£389

2019£38

2020£0

2021—

2022£0

2023£133

2024£0

2025£3

Creditors

2015—

2016£14,503

2017£18,177

2018£20,077

2019£24,817

2020£15,354

2021£26,744

2022£28,249

2023£7,064

2024£19,503

2025£15,718

Trade Creditors Trade Payables

2015—

2016£1,975

2017£100

2018£925

2019£0

2020—

2021£0

2022£1,600

2023£775

2024£120

2025£531

Other Creditors

2015—

2016£8,753

2017£132

2018£79

2019£603

2020£30

2021£328

2022£770

2023£885

2024£1,291

2025£934

Average Number Employees During Period

2015—

2016—

2017—

2018—

2019—

20202

20212

20222

20232

20242

20252

Accumulated Amortisation Impairment Intangible Assets

2015—

2016£4,000

2017£6,000

2018£8,000

2019£10,000

2020£10,000

2021£10,000

2022£10,000

2023£10,000

2024£10,000

2025£10,000

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£981

2018£1,233

2019£2,596

2020£0

2021£149

2022£0

2023£6,700

2024£11,725

2025£15,494

Called Up Share Capital

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2015£10,913

2016£10,913

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year

2015£10,420

2016£8,753

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2015£6,900

2016£14,503

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2015£9,574

2016£9,574

2017£7,259

2018£5,094

2019£3,010

2020£5,453

2021£4,362

2022£6,456

2023£5,250

2024£25,245

2025£24,781

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£2,000

2018£2,000

2019£2,000

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£273

2018£252

2019£1,363

2020£1,091

2021£149

2022£148

2023£6,700

2024£5,025

2025£3,769

Intangible Assets

2015—

2016—

2017£4,000

2018£2,000

2019£0

2020£0

2021£0

2022£0

2023£0

2024£0

2025£0

Intangible Assets Gross Cost

2015—

2016£10,000

2017£10,000

2018£10,000

2019£10,000

2020£10,000

2021£10,000

2022£10,000

2023£10,000

2024£10,000

2025£10,000

Intangible Fixed Assets

2015£8,000

2016£8,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Fixed Assets Additions

2015£10,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£2,000

2016£4,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Fixed Assets Amortisation Charged In Period

2015£2,000

2016£2,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Fixed Assets Cost Or Valuation

2015£10,000

2016£10,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2015£5,442

2016£5,442

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2015£5,432

2016£5,432

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2015—

2016—

2017£1,259

2018£1,094

2019£1,010

2020£4,362

2021£6,008

2022£4,806

2023£4,071

2024£8,690

2025£24,781

Property Plant Equipment Gross Cost

2015—

2016—

2017£2,075

2018£2,243

2019£8,049

2020£0

2021£597

2022£0

2023£26,800

2024£26,800

2025£47,990

Shareholder Funds

2015£5,442

2016£5,442

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2015£1,574

2016£1,574

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2015£1,967

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2015£1,967

2016£1,967

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2015£393

2016£708

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2015£393

2016£315

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Taxation Social Security Payable

2015—

2016£10,923

2017£17,244

2018£18,312

2019£23,962

2020£14,380

2021£25,774

2022£25,879

2023£5,404

2024£18,092

2025£14,253

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£108

2018£168

2019£5,806

2020—

2021£597

2022£144

2023£26,800

2024£0

2025£0

Trade Debtors Trade Receivables

2015—

2016£13,246

2017£20,754

2018£18,474

2019£39,087

2020£5,619

2021£17,632

2022£56,316

2023£22,622

2024£1,920

2025£14,896

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£5,432	£5,432	—	—	—	—	—	—	—	—	—
Total assets	£5,442	£9,429	£29,944	£24,810	£43,970	£54,436	£43,706	£81,736	£64,254	£82,111	£82,122
Net Assets Liabilities	—	—	£9,439	£29,953	£24,821	£43,981	£54,447	£43,717	£81,747	£64,265	£82,122
Equity	—	£9,429	£29,944	£24,810	£43,970	£54,436	£43,706	£81,736	£64,254	£82,111	£82,122
Current Assets	£13,188	£13,188	£25,436	£43,168	£41,967	£63,948	£65,469	£64,333	£104,746	£46,084	£76,844
Net Current Assets Liabilities	£6,288	£10,933	£24,991	£21,890	£39,131	£50,115	£37,589	£76,497	£39,020	£57,341	£58,444
Total Assets Less Current Liabilities	£15,862	£15,862	£18,192	£30,085	£24,900	£44,584	£54,477	£44,045	£81,747	£64,265	£82,122
Cash Bank On Hand	—	—	£22,414	£23,104	£24,823	£59,850	£46,701	£48,430	£23,329	£74,924	£59,263
Debtors	£2,275	£13,246	£20,754	£18,863	£39,125	£5,619	—	£56,316	£22,755	£1,920	£14,899
Other Debtors	—	—	£0	£389	£38	£0	—	£0	£133	£0	£3
Creditors	—	£14,503	£18,177	£20,077	£24,817	£15,354	£26,744	£28,249	£7,064	£19,503	£15,718
Trade Creditors Trade Payables	—	£1,975	£100	£925	£0	—	£0	£1,600	£775	£120	£531
Other Creditors	—	£8,753	£132	£79	£603	£30	£328	£770	£885	£1,291	£934
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	2	2
Accumulated Amortisation Impairment Intangible Assets	—	£4,000	£6,000	£8,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£981	£1,233	£2,596	£0	£149	£0	£6,700	£11,725	£15,494
Called Up Share Capital	£10	£10	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£10,913	£10,913	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£10,420	£8,753	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£6,900	£14,503	—	—	—	—	—	—	—	—	—
Fixed Assets	£9,574	£9,574	£7,259	£5,094	£3,010	£5,453	£4,362	£6,456	£5,250	£25,245	£24,781
Increase From Amortisation Charge For Year Intangible Assets	—	—	£2,000	£2,000	£2,000	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£273	£252	£1,363	£1,091	£149	£148	£6,700	£5,025	£3,769
Intangible Assets	—	—	£4,000	£2,000	£0	£0	£0	£0	£0	£0	£0
Intangible Assets Gross Cost	—	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000
Intangible Fixed Assets	£8,000	£8,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£10,000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2,000	£4,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2,000	£2,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£10,000	£10,000	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£5,442	£5,442	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£5,432	£5,432	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£1,259	£1,094	£1,010	£4,362	£6,008	£4,806	£4,071	£8,690	£24,781
Property Plant Equipment Gross Cost	—	—	£2,075	£2,243	£8,049	£0	£597	£0	£26,800	£26,800	£47,990
Shareholder Funds	£5,442	£5,442	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,574	£1,574	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,967	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,967	£1,967	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£393	£708	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£393	£315	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	£10,923	£17,244	£18,312	£23,962	£14,380	£25,774	£25,879	£5,404	£18,092	£14,253
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£108	£168	£5,806	—	£597	£144	£26,800	£0	£0
Trade Debtors Trade Receivables	—	£13,246	£20,754	£18,474	£39,087	£5,619	£17,632	£56,316	£22,622	£1,920	£14,896

SMART DESIGN STUDIO LTD

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Appointed Nicola Jane Davies (person)

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Resigned Nicola Jane Davies (person)

Appointed Nicola Jane Davies (person)

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