SMITH CREATIVE LTD, Swansea

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2012

Прибыль / (убыток): £457

Основные показатели

Прибыль / (убыток)

2012£457

2013£457

2014£21 460

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Общие активы

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—

Метрика	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Прибыль / (убыток)	£457	£457	£21 460	—	—	—	—	—	—	—	—
Общие активы	£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	—	—	—	—	—	—	—	—	—	—