Robert Smith (special Make-up Effects) Limited in Caterham, CR3 6QB

Description

Data updated on: 01-11-2023

Robert Smith (special Make-up Effects) came into being in 2003 as a company enlisted under no 04892319, located at CR3 6QB Caterham at 34 Croydon Road. This firm has been in business for twenty one years and its official state is active. This company's classified under the NACE and SIC code 90030 meaning Artistic creation. The business latest financial reports describe the period up to Wed, 30th Nov 2022 and the most current confirmation statement was released on Mon, 17th Apr 2023.

Since 2003-10-02, the business has only been guided by 1 director: Robert S. who has been controlling it for 21 years. To support the directors in their duties, this business has been utilizing the skills of Nuala S. as a secretary since October 2003.

Robert S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand				259	4 724		2 606	10 359	32 069	22 779	18 557	59 714
Current Assets	2 889	7 286	9 158	3 620	18 575	5 905	7 464	23 794	42 589	37 484	45 870	82 724
Debtors	2 889	2 640	7 759	3 361	13 851	5 905	4 858	13 435	10 520	14 705	27 313	23 010
Net Assets Liabilities				3 929	1 060	2 422	190	6 333	1 931	2 714	26 912	26 090
Other Debtors				676	7 268		-982		107	2 249
Property Plant Equipment				4 194	3 146	2 359	1 769	1 327	1 583	1 187	7 854	6 791
Cash Bank In Hand		4 646	1 399	259
Net Assets Liabilities Including Pension Asset Liability	269	7 953	8 300	3 929
Tangible Fixed Assets	773	7 455	5 592	4 194

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	169	7 853	8 200	3 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 179	12 227	13 014	13 604	14 046	14 573	14 969	17 587	19 850
Additions Other Than Through Business Combinations Property Plant Equipment									783		9 285	1 200
Amounts Owed By Group Undertakings Participating Interests										2 249	4 096	2 910
Amounts Owed To Group Undertakings Participating Interests				3 441		167	1 366	252	-107
Average Number Employees During Period				1	1	1	1	1	1	1	1	2
Bank Borrowings									28 000
Bank Overdrafts						37
Corporation Tax Payable					12 460
Creditors				3 885	20 661	5 842	9 043	18 788	14 241	35 957	26 812	63 425
Increase From Depreciation Charge For Year Property Plant Equipment					1 048	787	590	442	527	396	2 618	2 263
Net Current Assets Liabilities	-504	498	2 708	-265	-2 086	63	-1 579	5 006	28 348	1 527	19 058	19 299
Other Creditors						1 400	1 400	750	750	750	800	1 008
Other Taxation Social Security Payable				444	8 201
Property Plant Equipment Gross Cost				15 373	15 373	15 373	15 373	15 373	16 156	16 156	25 441	26 641
Taxation Social Security Payable					20 661	4 238	6 277	17 786	13 598	35 207	26 012	62 417
Total Assets Less Current Liabilities								6 333	29 931	2 714
Trade Debtors Trade Receivables				2 685	6 583	5 905	5 840	13 435	10 520	12 456	23 217	20 100
Capital Employed	269	7 953	8 300	3 929
Creditors Due Within One Year	3 393	6 788	6 450	3 885
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		9 167
Tangible Fixed Assets Cost Or Valuation	6 206	15 373	15 373	15 373
Tangible Fixed Assets Depreciation	5 433	7 918	9 781	11 179
Tangible Fixed Assets Depreciation Charged In Period		2 485	1 863	1 398

Company staff

Nuala S.

Role: Secretary

Appointed: 02 October 2003

Latest update: 2 March 2024

Robert S.

Role: Director

Appointed: 02 October 2003

Latest update: 2 March 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	13 June 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 May 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Robert Smith (special Make-up Effects) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nuala S.

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

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