Smartdesign4you Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Smartdesign4you began its operations in 2012 as a Private Limited Company under the ID 07968986. This company has been operating for twelve years and it's currently active. This firm's office is located in Stockport at Carpenter Court 1 Maple Road. You could also locate the company utilizing its area code, SK7 2DH. The enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-03-01.

Within this particular company, the full range of director's tasks have so far been carried out by Michael B. who was selected to lead the company on Wed, 29th Feb 2012. This company had been overseen by Michael B. till February 2012.

Michael B. is the individual with significant control over 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	9 520	45 981	82 859	51 439	81 001				1 000	1 000

Balance Sheet
Bank Loans Overdrafts Within One Year			0	25 089
Cash Bank In Hand	1 473	69	1 245	0					1 000	1 000
Current Assets	17 676	19 086	13 619	81 742	217 240	279 238	263 175	186 737	660 751
Debtors	16 203	13 453	9 374	77 542	214 220
Intangible Fixed Assets	0	6 141	12 029	9 229	9 319
Net Assets Liabilities Including Pension Asset Liability	9 520	45 981	82 859	51 439	81 001				1 000	1 000
Other Debtors	1 122	2 411	3 170	1 617
Stocks Inventory	0	5 564	3 000	4 200	3 020
Tangible Fixed Assets	20 191	79 308	142 703	86 704	213 124
Trade Debtors	15 081	11 042	6 204	75 924
Cash Bank On Hand										1 000	1 000
Net Assets Liabilities					81 001	170 454	27 233	128 035	143 046	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 520	44 981	81 859	34 016	73 602
Shareholder Funds	9 520	45 981	82 859	51 439	81 001				1 000	1 000

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	24 527	36 967	46 440	106 970
Fixed Assets	20 191	85 449	154 732	95 933	222 443	334 647	271 637	189 375	103 152
Fixtures Fittings Tools Equipment	20 191	79 308	31 083	29 844
Fixtures Fittings Tools Equipment Additions	24 099	85 978	121 690	8 344
Fixtures Fittings Tools Equipment Cost Or Valuation	24 099	110 077	231 767	46 474
Fixtures Fittings Tools Equipment Depreciation	3 908	30 769	7 047	16 630
Fixtures Fittings Tools Equipment Depreciation Charge For Period	3 908	26 861	58 295	9 583
Intangible Fixed Assets Aggregate Amortisation Impairment	0	1 719	5 735	11 516	17 994
Intangible Fixed Assets Amortisation Charged In Period		1 719	4 016	5 781	6 478
Intangible Fixed Assets Cost Or Valuation	0	7 860	17 764	20 745	27 313
Net Current Assets Liabilities	-6 851	-17 881	-32 821	-25 229	93 122	143 732	251 705	147 878	540 118
Other Aggregate Reserves			0	16 423	6 399
Other Creditors Due Within One Year	15 336	27 026	37 922	44 907
Plant Machinery			111 620	56 860
Plant Machinery Cost Or Valuation			193 638	193 638
Plant Machinery Depreciation			82 018	136 778
Plant Machinery Depreciation Charge For Period				54 760
Provisions For Liabilities Charges	3 820	21 587	39 052	19 265	11 147
Tangible Fixed Assets Additions	24 099	85 978	121 690	8 344	214 001
Tangible Fixed Assets Cost Or Valuation	24 099	110 077	231 767	240 112	444 591
Tangible Fixed Assets Depreciation	3 908	30 769	89 065	153 408	231 467
Tangible Fixed Assets Depreciation Charge For Period	3 908	26 861	58 295	64 343
Taxation Social Security Due Within One Year	1 515	1 301	1 763	24 333
Total Assets Less Current Liabilities	13 340	67 568	121 911	70 704	315 565	478 379	523 342	337 253	643 270
Trade Creditors Within One Year	7 676	8 640	6 755	12 641
Average Number Employees During Period							7	3	3
Creditors					141 938	143 601	21 929	49 501	133 827
Number Shares Allotted											1 000
Par Value Share											1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					17 820	8 095	10 459	10 642	13 194
Provisions For Liabilities Balance Sheet Subtotal					11 147	31 636	31 636	7 150	19 428
Creditors Due After One Year					223 417
Creditors Due Within One Year				106 971	141 938
Intangible Fixed Assets Additions					6 568
Tangible Fixed Assets Depreciation Charged In Period					82 579
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 520
Tangible Fixed Assets Disposals	0	0	0	0	9 522

Company staff

Michael B.

Role: Director

Appointed: 29 February 2012

Latest update: 31 January 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gerald W.

Notified on 27 January 2017

Ceased on 15 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Smartdesign4you Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

People with significant control

Michael B.

Gerald W.

Accounts Documents

Company filings

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