Smartprint And Design Limited in Liverpool, L19 1QD

Description

Data updated on: 01-11-2023

Smartprint And Design Limited with Companies House Reg No. 06122949 has been a part of the business world for seventeen years. The Private Limited Company can be found at 274 274-276 St Marys Road, Garston in Liverpool and company's zip code is L19 1QD. This business's classified under the NACE and SIC code 18129 and their NACE code stands for Printing n.e.c.. Smartprint And Design Ltd filed its account information for the financial year up to 2021-02-28. Its latest confirmation statement was filed on 2022-02-21.

Peter K. is this particular company's only director, who was assigned to lead the company on 2007-02-21. Since 2007-02-21 Peter L., had been functioning as a director for this business up until the resignation on 2008-02-18.

Peter K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 329	28 031	27 417		1 924	2 150	2 686

Balance Sheet
Cash Bank On Hand							201	1 561	61	61	1 074
Current Assets	24 537	38 818	40 717	35 496	16 531	7 879	8 857	3 612	3 362	3 094	31 990
Debtors	18 736	28 572	29 452	17 728	15 228	7 144	7 856	3 551	3 301	3 033	27 416
Net Assets Liabilities							239	319	153	99	185
Other Debtors								60	60	60	25 586
Property Plant Equipment							15 360	15 488	14 486	12 642	25 174
Total Inventories											3 500
Cash Bank In Hand	5 801	10 246	11 265	2 768	1 303	735	1 001
Net Assets Liabilities Including Pension Asset Liability	22 329	28 031	27 417	16 053	1 924	2 150	2 686
Tangible Fixed Assets	25 573	25 573	10 937	8 750	7 000	5 250	14 400
Intangible Fixed Assets		18 217	9 705

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	22 328	28 030	27 416	16 052	1 923	2 149	2 685
Shareholder Funds	22 329	28 031	27 417		1 924	2 150	2 686

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							45 433	49 305	52 927	56 350	60 632
Additions Other Than Through Business Combinations Property Plant Equipment								4 000	2 620	1 579	16 814
Average Number Employees During Period									2	2	2
Bank Borrowings							12 099	9 000	6 000	3 428	50 000
Bank Overdrafts							145	1 941	1 803	3 841
Creditors							9 575	11 281	11 695	12 209	6 979
Increase From Depreciation Charge For Year Property Plant Equipment								3 872	3 622	3 423	4 282
Net Current Assets Liabilities	-3 244	9 814	17 712	17 281	12 924	12 726	445	-6 169	-8 174	-9 115	25 011
Other Creditors							4 227	1 359	1 021	2 117	2 264
Property Plant Equipment Gross Cost							60 793	64 793	67 413	68 992	85 806
Taxation Social Security Payable							1 903	3 694	5 019	4 701	4 715
Total Assets Less Current Liabilities	22 329	28 031	27 417	16 053	19 924	17 976	14 845	9 319	6 312	3 527	50 185
Trade Creditors Trade Payables							3 300	3 037	3 320	1 550
Trade Debtors Trade Receivables							6 352	3 491	3 241	2 973	1 830
Amount Specific Advance Or Credit Directors										-164	25 525
Amount Specific Advance Or Credit Made In Period Directors											63 661
Amount Specific Advance Or Credit Repaid In Period Directors											37 972
Creditors Due Within One Year Total Current Liabilities	27 781	26 437
Fixed Assets	25 573	18 217	9 705		7 000	5 250	14 400
Tangible Fixed Assets Cost Or Valuation	41 405	41 405	43 793	43 793	43 793	43 793
Tangible Fixed Assets Depreciation	15 832	15 832	32 856	35 043	36 793	38 543
Capital Employed			21 231	19 459	1 924
Creditors Due After One Year					18 000	15 199	12 159
Creditors Due Within One Year		29 004	23 005	15 779	3 607	9 730	8 412
Par Value Share				1	1
Intangible Fixed Assets Aggregate Amortisation Impairment		24 344	32 856
Intangible Fixed Assets Amortisation Charged In Period			8 512
Intangible Fixed Assets Cost Or Valuation		42 561	42 561
Tangible Fixed Assets Depreciation Charged In Period				8 759	1 750	1 750
Share Capital Allotted Called Up Paid			1	1

Company staff

Peter K.

Role: Director

Appointed: 21 February 2007

Latest update: 12 January 2024

Sinclair Secretarial Services (uk) Ltd

Role: Corporate Secretary

Appointed: 01 March 2007

Resigned: 18 June 2020

Address: Garston, Liverpool, L19 0NQ, United Kingdom

Latest update: 12 January 2024

Peter L.

Role: Director

Appointed: 21 February 2007

Resigned: 18 February 2008

Latest update: 12 January 2024

Peter L.

Role: Secretary

Appointed: 21 February 2007

Resigned: 18 February 2008

Latest update: 12 January 2024

People with significant control

Peter K.

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	07 March 2023
Confirmation statement last made up date	21 February 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts 27 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Smartprint And Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Sinclair Secretarial Services (uk) Ltd

Peter L.

Peter L.

People with significant control

Peter K.

Accounts Documents

Company filings

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