Sketchbook Design Mcr Ltd in Manchester, M25 1EQ

Description

Data updated on: 01-11-2023

Sketchbook Design Mcr Ltd has been in this business for four years. Started with Registered No. 13181193 in 2021, it is located at 14 Russell Street, Manchester M25 1EQ. This enterprise's classified under the NACE and SIC code 90030: Artistic creation. 2023-02-28 is the last time the accounts were reported.

To this date, this particular business has only been overseen by an individual managing director: Michael W. who has been leading it for four years.

Michael W. 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	2022-02-28	2023-02-28	2024-02-28
Currency

Balance Sheet
Cash Bank On Hand	27 252	65 480	29 374
Current Assets	33 089	66 696	30 629
Debtors	5 837	1 216	1 255
Net Assets Liabilities	2 297	11 656	11 191
Property Plant Equipment	1 259	6 155	5 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	420	2 612	5 245
Average Number Employees During Period	1	1	1
Comprehensive Income Expense	34 296	51 311
Corporation Tax Payable	8 157	10 487	4 818
Creditors	31 812	53 237	23 896
Depreciation Rate Used For Property Plant Equipment	25	25	25
Dividends Paid	32 000	41 950
Fixed Assets	1 259	6 155	5 289
Income Expense Recognised Directly In Equity	-31 999	-41 950
Increase From Depreciation Charge For Year Property Plant Equipment	420	2 192	2 633
Issue Equity Instruments	1
Net Current Assets Liabilities	1 277	6 459	6 733
Other Creditors	13 034	8 018	11 532
Other Taxation Social Security Payable	10 621	30 269	7 546
Par Value Share	1	1	1
Profit Loss	34 296	51 311
Property Plant Equipment Gross Cost	1 679	8 767	10 534
Provisions For Liabilities Balance Sheet Subtotal	239	958	831
Total Additions Including From Business Combinations Property Plant Equipment	1 679	7 088	1 767
Total Assets Less Current Liabilities	2 536	12 614	12 022
Trade Creditors Trade Payables		4 463
Trade Debtors Trade Receivables	5 837	1 216	1 255

Company staff

Michael W.

Role: Director

Appointed: 05 February 2021

Latest update: 10 June 2025

People with significant control

Michael W.

Notified on 5 February 2021

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-02-05
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023
Annual Accounts
Start Date For Period Covered By Report	01/03/2023
End Date For Period Covered By Report	28/02/2024

Sketchbook Design Mcr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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