Clem Smart Design Ltd in Thornton Heath, CR7 8JL

Description

Data updated on: 01-11-2023

This company is widely known as Clem Smart Design Ltd. The firm was started eleven years ago and was registered with 08474810 as its registration number. This office of the firm is situated in Thornton Heath. You can reach them at Flat 21 12 Beulah Crescent. The enterprise's declared SIC number is 74100, that means specialised design activities. Clem Smart Design Limited reported its latest accounts for the period up to Saturday 30th April 2022. Its latest annual confirmation statement was submitted on Saturday 18th March 2023.

There's one director now running the business, specifically Clemente G. who has been carrying out the director's assignments since 5th April 2013.

Clemente G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	344	34	124

Balance Sheet
Cash Bank On Hand				8 304	8 594	2 106	1 752	3 815
Current Assets	13 980	6 756	10 746	18 858	10 655	3 626	2 120	3 815
Debtors	1 478	5 805	7 247	10 554	2 061	1 520	368
Net Assets Liabilities				352	621	-9 423	-11 113	528
Other Debtors							368
Property Plant Equipment				4 292	3 046	2 055	1 387	924
Cash Bank In Hand	12 502	951	3 499
Net Assets Liabilities Including Pension Asset Liability	344	34	124
Tangible Fixed Assets	2 613	18 836	12 620

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	343	33	123
Shareholder Funds	344	34	124

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				25 981	27 453	28 444	29 112	29 575
Additions Other Than Through Business Combinations Property Plant Equipment					226
Average Number Employees During Period				1	1	1	1	1
Creditors				22 798	13 080	15 104	14 620	4 211
Increase From Depreciation Charge For Year Property Plant Equipment					1 472	991	668	463
Loans From Directors				16 449	9 142	12 746	13 843	2 488
Net Current Assets Liabilities	-2 269	-18 802	-12 496	-3 940	-2 425	-11 478	-12 500	-396
Prepayments Accrued Income					821
Property Plant Equipment Gross Cost				30 273	30 499	30 499	30 499	30 499
Recoverable Value-added Tax						280
Taxation Social Security Payable				5 299	3 989	2 355	598	1 652
Trade Creditors Trade Payables					108	3	179	-27
Trade Debtors Trade Receivables				10 554	1 240	1 240
Value-added Tax Payable				1 050	-159			98
Creditors Due Within One Year	16 249	25 558	23 242
Fixed Assets	2 613	18 836	12 620
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 900	25 501
Tangible Fixed Assets Cost Or Valuation	3 900	29 401	29 401
Tangible Fixed Assets Depreciation	1 287	10 565	16 781
Tangible Fixed Assets Depreciation Charged In Period	1 287	9 278	6 216
Total Assets Less Current Liabilities	344	34	124

Company staff

Clemente G.

Role: Director

Appointed: 05 April 2013

Latest update: 31 March 2024

People with significant control

Clemente G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 September 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Clem Smart Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clemente G.

People with significant control

Clemente G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies