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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

SMITH CREATIVE LTD

Private Limited Company (Ltd.)•Dissolved

Summary

Country🇬🇧United Kingdom
StatusDissolved
Registration Number07824481
Founded26/10/2011
Purposespecialised design activities
Address10 St Helen's Road, Swansea, SA1 4AW
Confirmation StatementNext due: 21/07/2024; Last made up: 07/07/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date26/10/2011
Registry Authority—
Registered Capital100

Source: — · Last updated: 02/12/2025

Timeline (27 events)

01/03/2024

Address updated

10 St HELEN'S Road, Swansea, Sa1 4AW

01/03/2024

Status changed

active → liquidation

26/10/2011

Appointed Jason Smith (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Jason Smith

75–100% shares

Appointed: 30/06/2016

87.5%
Carl Jason Smith

75–100% shares

Appointed: 30/06/2016

87.5%

Officers & directors

Jason Smith

Director

Appointed: 26/10/2011

—

Ownership Timeline (2 changes)

30/06/2016

Appointed Jason Smith (person)

Person with significant control

30/06/2016

Appointed Carl Jason Smith (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

10 St Helen's Road

Swansea

SA1 4AW

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £457

Key figures

Profit / (loss)

2012£457
2013£457
2014£21,460
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Total assets

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—
Metric20122013201420152016201720182019202020212022
Profit / (loss)£457£457£21,460————————
Total assets£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 Allotted100100100————————
Par Value Share£1£1£1————————
Average Number Employees During Period———————1111
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 Period100100100————————
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——————————

Documents

Final Gazette dissolved following liquidation

13/06/2025

View

Return of final meeting in a creditors' voluntary winding up

13/03/2025

View

Change of director details

17/04/2024

View

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Change of details for person with significant control

17/04/2024

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Change of registered office address

27/02/2024

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Statement of affairs

27/02/2024

View

Resolutions LRESEX ‐ Extraordinary resolution to wind up on 2024-02-21

27/02/2024

View

Appointment of a voluntary liquidator

27/02/2024

View

Confirmation statement

16/07/2023

View

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Current ratio (2016)Current ratio
0.87×
YoY profit / (loss) (2013 vs 2014)YoY profit / (loss)
+4,595.8%
Return on assets (net) (2014)Return on assets (net)
99.5%
Equity ratio (2020)Equity ratio
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YoY total assets (2021 vs 2022)YoY total assets
+84.9%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2013 vs 2014)
+4,595.8%
YoY total assets (2013 vs 2014)
+3,770.7%
YoY net current assets (2013 vs 2014)
+3,328.6%
YoY total assets (2014 vs 2015)
-72.4%
YoY net current assets (2014 vs 2015)
-68.8%
  1. –Swansea
  2. –SMITH CREATIVE LTD
YoY total assets (2015 vs 2016)
-94.1%
YoY net current assets (2015 vs 2016)
-94.6%
YoY total assets (2016 vs 2017)
+3,786.9%
YoY net current assets (2016 vs 2017)
+3,786.9%
YoY total assets (2017 vs 2018)
+297%
YoY net current assets (2017 vs 2018)
+297%
YoY total assets (2018 vs 2019)
-43.1%
YoY net current assets (2018 vs 2019)
-43.1%
YoY total assets (2019 vs 2020)
-99.7%
YoY net current assets (2019 vs 2020)
-102.4%
YoY total assets (2020 vs 2021)
-21,962%
YoY net current assets (2020 vs 2021)
+422.5%
YoY total assets (2021 vs 2022)
+84.9%
YoY net current assets (2021 vs 2022)
+528.3%

Efficiency & returns

Return on assets (net) (2012)
82%
Return on assets (net) (2013)
82%
Return on assets (net) (2014)
99.5%

Working capital & liquidity

Current ratio (2012)
0.97×
Net current assets (2012)
-£643
Current ratio (2013)
0.97×
Net current assets (2013)
-£643
Current ratio (2014)
1.81×
Net current assets (2014)
£20,760
Current ratio (2015)
1.28×
Net current assets (2015)
£6,486
Current ratio (2016)
0.87×
Net current assets (2016)
£350
Net current assets (2017)
£13,604
Net current assets (2018)
£54,005
Net current assets (2019)
£30,731
Net current assets (2020)
-£723
Net current assets (2021)
£2,332
Net current assets (2022)
£14,652

Capital structure

Equity ratio (2016)
100%
Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
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