Mr Smith Entertainment Ltd in Berkhamsted, HP4 3QT

Description

Data updated on: 01-11-2023

This enterprise named Mr Smith Entertainment was started on 2017-02-07 as a Private Limited Company. The firm's office may be gotten hold of in Berkhamsted on 153 High Street South, Northchurch. In case you want to get in touch with the company by post, its postal code is HP4 3QT. The company registration number for Mr Smith Entertainment Ltd is 10605564. The firm's Standard Industrial Classification Code is 90030 - Artistic creation. 2022-03-31 is the last time the company accounts were reported.

Kieron S. is this firm's only managing director, who was chosen to lead the company in 2017 in February.

Executives with significant control over the firm are: Kieron S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

Company staff

Kieron S.

Role: Director

Appointed: 07 February 2017

Latest update: 5 February 2024

People with significant control

Kieron S.

Notified on 7 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Natalie J.

Notified on 7 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-07
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mr Smith Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieron S.

People with significant control

Kieron S.

Natalie J.

Accounts Documents

Company filings

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