Founded in 2015, Smart Design And Print, classified under reg no. 09886276 is an active company. Currently registered at Killington Hall Killington LA6 2HA, Carnforth the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022. Since 14th December 2018 Smart Design And Print Limited is no longer carrying the name Smartoffice Sedbergh.
The firm has 2 directors, namely Andrew N., Ann N.. Of them, Andrew N., Ann N. have been with the company the longest, being appointed on 24 November 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Killington Hall Killington |
| Office Address2 | Kirkby Lonsdale |
| Town | Carnforth |
| Post code | LA6 2HA |
| Country of origin | United Kingdom |
| Registration Number | 09886276 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Photocopying, document preparation and other specialised office support activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2015
Position: Director
Appointed: 24 November 2015
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Andrew N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ann N. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ann N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Smartoffice Sedbergh | December 14, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 758 | 1 075 | 1 045 | 127 | 1 492 | 1 061 | 628 |
| Current Assets | 16 205 | 4 964 | 7 150 | 5 632 | 12 005 | 13 426 | 8 434 |
| Debtors | 11 400 | 1 306 | 4 239 | 4 012 | 9 213 | 11 010 | 6 126 |
| Net Assets Liabilities | 5 133 | 3 459 | 57 | -987 | 4 227 | 5 293 | 4 364 |
| Other Debtors | 1 208 | 1 296 | 248 | 450 | 8 880 | 9 199 | 5 500 |
| Property Plant Equipment | 4 569 | 5 112 | 4 201 | 5 580 | 5 022 | 5 518 | 4 568 |
| Total Inventories | 4 047 | 2 583 | 1 866 | 1 493 | 1 300 | 1 355 | 1 680 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 034 | 4 068 | 6 102 | 8 136 | 8 136 | 8 136 | 8 136 |
| Accumulated Depreciation Impairment Property Plant Equipment | 508 | 1 465 | 2 376 | 3 497 | 4 055 | 5 057 | 6 007 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 077 | 1 500 | 2 500 | 1 498 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||
| Corporation Tax Payable | 1 993 | ||||||
| Creditors | 21 445 | 10 193 | 12 923 | 11 794 | 11 846 | 12 603 | 7 770 |
| Finance Lease Liabilities Present Value Total | 7 469 | ||||||
| Fixed Assets | 10 671 | 9 180 | 6 235 | 5 580 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 034 | 2 034 | 2 034 | 2 034 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 508 | 957 | 911 | 1 121 | 558 | 1 002 | 950 |
| Intangible Assets | 6 102 | 4 068 | 2 034 | ||||
| Intangible Assets Gross Cost | 8 136 | 8 136 | 8 136 | 8 136 | 8 136 | 8 136 | 8 136 |
| Net Current Assets Liabilities | -5 240 | -5 229 | -5 773 | -6 162 | 159 | 823 | 664 |
| Other Creditors | 8 343 | 8 368 | 9 866 | 7 886 | 7 604 | 7 698 | 804 |
| Other Taxation Social Security Payable | 2 208 | ||||||
| Property Plant Equipment Gross Cost | 5 077 | 6 577 | 6 577 | 9 077 | 9 077 | 10 575 | 10 575 |
| Provisions For Liabilities Balance Sheet Subtotal | 298 | 492 | 405 | 405 | 954 | 1 048 | 868 |
| Taxation Social Security Payable | 4 201 | 1 511 | 2 924 | 2 073 | 4 095 | 4 298 | 4 712 |
| Total Additions Including From Business Combinations Intangible Assets | 8 136 | ||||||
| Total Assets Less Current Liabilities | 5 431 | 3 951 | 462 | -582 | 5 181 | 6 341 | 5 232 |
| Trade Creditors Trade Payables | 1 432 | 314 | 1 608 | 1 835 | 147 | 607 | 2 254 |
| Trade Debtors Trade Receivables | 10 192 | 10 | 3 991 | 3 562 | 333 | 1 811 | 626 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th October 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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