Founded in 2016, Smb Designs (cheshire), classified under reg no. 10224791 is an active company. Currently registered at 8 Clarence Drive CW8 2EQ, Northwich the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Zoe B., Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 9 June 2016 and Zoe B. has been with the company for the least time - from 1 October 2021. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Clarence Drive |
Office Address2 | Cuddington |
Town | Northwich |
Post code | CW8 2EQ |
Country of origin | United Kingdom |
Registration Number | 10224791 |
Date of Incorporation | Thu, 9th Jun 2016 |
Industry | Architectural activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Zoe B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Zoe B.
Notified on | 6 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen B.
Notified on | 9 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 356 | 38 830 | 45 623 | 63 847 | 73 767 | 90 399 | 79 146 |
Current Assets | 29 128 | 40 096 | 48 251 | 72 180 | 98 419 | 95 865 | 81 306 |
Debtors | 5 772 | 1 266 | 2 628 | 8 333 | 24 652 | 5 466 | 2 160 |
Net Assets Liabilities | 13 840 | 25 474 | 33 574 | 53 886 | 78 379 | 77 980 | 64 378 |
Property Plant Equipment | 2 351 | 2 234 | 1 788 | 1 430 | 1 144 | 915 | 1 260 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 250 | -1 000 | -1 000 | -1 240 | -147 | |
Accumulated Depreciation Impairment Property Plant Equipment | 602 | 1 161 | 1 607 | 1 965 | 2 251 | 2 480 | 2 795 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 953 | 442 | 660 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 16 639 | 15 785 | 15 499 | 18 760 | 21 058 | 19 851 | 19 387 |
Increase From Depreciation Charge For Year Property Plant Equipment | 602 | 559 | 446 | 358 | 286 | 229 | 315 |
Net Current Assets Liabilities | 12 489 | 24 490 | 32 786 | 53 456 | 78 475 | 77 212 | 63 118 |
Nominal Value Allotted Share Capital | 1 | 3 | 3 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 3 | 3 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 179 | 34 | 36 | 1 114 | 1 198 | 1 199 | |
Property Plant Equipment Gross Cost | 2 953 | 3 395 | 3 395 | 3 395 | 3 395 | 3 395 | 4 055 |
Total Assets Less Current Liabilities | 14 840 | 26 724 | 34 574 | 58 386 | 79 619 | 78 127 | 64 378 |
Company Contributions To Money Purchase Plans Directors | 4 500 | 6 000 | 6 000 | 6 000 | |||
Director Remuneration | 2 040 | 8 229 | 8 476 | 8 670 | 8 799 | 8 907 | 9 965 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 8th Jun 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (4 pages) |
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