SMART DESIGN STUDIO LTD, Caldicot, Royaume-Uni

Bénéfice / (perte)

2015£5 432

2016£5 432

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total des actifs

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

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

SMART DESIGN STUDIO LTD

Résumé

Juridique et statut

Chronologie (13 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Nicola Jane Davies (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Démission Nicola Jane Davies (personne)

Nomination Nicola Jane Davies (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de SMART DESIGN STUDIO LTD

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	£5 432	£5 432	—	—	—	—	—	—	—	—	—
Total des actifs	£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