Founded in 2014, Smart Casual Design, classified under reg no. 09072027 is an active company. Currently registered at 11 Sheringham Avenue TW2 6AW, Twickenham the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has one director. Paul G., appointed on 5 June 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Tracy W.. There were no ex secretaries.
Office Address | 11 Sheringham Avenue |
Office Address2 | Whitton |
Town | Twickenham |
Post code | TW2 6AW |
Country of origin | United Kingdom |
Registration Number | 09072027 |
Date of Incorporation | Thu, 5th Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (334 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Paul G. This PSC and has 75,01-100% shares.
Paul G.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 28 191 | 40 242 | |||||||
Balance Sheet | |||||||||
Current Assets | 56 569 | 48 877 | 166 083 | 150 322 | 132 649 | 39 333 | 76 640 | 78 454 | 96 793 |
Net Assets Liabilities | 40 242 | 125 836 | 133 365 | ||||||
Cash Bank In Hand | 56 569 | 43 777 | |||||||
Cash Bank On Hand | 150 322 | 126 649 | 39 085 | 63 704 | 67 438 | 84 783 | |||
Debtors | 5 100 | 6 000 | 248 | 12 936 | 11 016 | 12 010 | |||
Property Plant Equipment | 1 431 | 1 311 | 44 024 | 41 455 | 40 154 | ||||
Tangible Fixed Assets | 1 201 | 2 128 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 191 | 40 242 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 28 190 | 40 241 | |||||||
Shareholder Funds | 28 191 | 40 242 | |||||||
Other | |||||||||
Creditors | 25 510 | 41 992 | 18 450 | 21 785 | 11 774 | 30 516 | 24 158 | 28 422 | |
Fixed Assets | 1 201 | 2 128 | 1 745 | 1 431 | |||||
Net Current Assets Liabilities | 26 990 | 38 114 | 124 091 | 131 872 | 110 864 | 27 559 | 46 124 | 54 296 | 68 371 |
Total Assets Less Current Liabilities | 28 191 | 40 242 | 125 836 | 133 303 | 112 175 | 71 583 | 87 579 | 94 450 | 107 065 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 480 | 2 917 | 5 592 | 8 161 | 11 045 | 14 192 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors Due Within One Year | 29 579 | 25 510 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 2 675 | 2 569 | 2 884 | 3 147 | ||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 3 911 | 4 228 | 49 616 | 49 616 | 51 199 | 52 886 | |||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 1 802 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 802 | ||||||||
Tangible Fixed Assets Depreciation | 601 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 601 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 317 | 45 388 | 1 583 | 1 687 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 747 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates June 30, 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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