Founded in 2017, Mr Smith Entertainment, classified under reg no. 10605564 is an active company. Currently registered at 153 High Street South HP4 3QT, Berkhamsted the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Kieron S., appointed on 7 February 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 153 High Street South |
| Office Address2 | Northchurch |
| Town | Berkhamsted |
| Post code | HP4 3QT |
| Country of origin | United Kingdom |
| Registration Number | 10605564 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2017
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Kieron S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Natalie J. This PSC owns 25-50% shares and has 25-50% voting rights.
Kieron S.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Natalie J.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 254 | 3 750 | 8 914 | 10 760 | 21 957 | 9 374 |
| Current Assets | 50 772 | 17 487 | 26 914 | 31 260 | 60 722 | 34 074 |
| Debtors | 15 518 | 13 737 | 18 000 | 20 500 | 38 765 | |
| Net Assets Liabilities | 24 373 | 19 107 | 27 485 | 6 293 | 13 883 | -470 |
| Property Plant Equipment | 7 298 | 16 165 | 22 627 | 15 011 | 6 651 | 4 350 |
| Total Inventories | 24 700 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 433 | 8 633 | 19 053 | 30 407 | 39 515 | 45 871 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 731 | 15 067 | 16 882 | 3 738 | 748 | 4 055 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 25 000 | 21 276 | 16 667 | |||
| Creditors | 32 237 | 13 393 | 21 302 | 14 348 | 30 950 | 21 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 433 | 6 200 | 10 420 | 11 354 | 9 108 | 6 356 |
| Net Current Assets Liabilities | 18 535 | 4 094 | 5 612 | 16 912 | 29 772 | 12 674 |
| Other Creditors | 44 | 170 | 4 511 | 875 | 4 343 | 4 346 |
| Property Plant Equipment Gross Cost | 9 731 | 24 798 | 41 680 | 45 418 | 46 166 | 50 221 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 460 | 1 152 | 754 | 630 | 1 264 | 827 |
| Taxation Social Security Payable | 14 322 | 9 381 | 16 791 | 13 473 | 26 607 | 17 054 |
| Total Assets Less Current Liabilities | 25 833 | 20 259 | 28 239 | 31 923 | 36 423 | 17 024 |
| Trade Creditors Trade Payables | 14 295 | 3 842 | 2 851 | |||
| Trade Debtors Trade Receivables | 15 518 | 13 737 | 18 000 | 20 500 | 38 765 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 6th Feb 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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