Smg Design (UK) Ltd in Huntingdon, PE27 5PD

Description

Data updated on: 01-11-2023

Smg Design (UK) Ltd is located at Huntingdon at 32a East Street. You can search for the firm using the area code - PE27 5PD. This enterprise has been operating on the British market for 10 years. The company is registered under the number 09288627 and their current status is active. This business's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Smg Design (UK) Limited reported its account information for the period that ended on 2022/10/31. The business latest annual confirmation statement was released on 2022/10/30.

Zoe D. and Richard W. are listed as enterprise's directors and have been working on the company success since 2022.

Richard W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	679	28 380

Balance Sheet
Cash Bank In Hand	4 209	19 830
Cash Bank On Hand		19 830	7 483	1 875
Current Assets	5 133	33 037	20 476	62 040
Debtors	924	13 207	12 993	60 165
Intangible Fixed Assets	7 200	6 400
Other Debtors			6 908	6 908
Property Plant Equipment		4 161	23 107	16 966
Tangible Fixed Assets	2 046	4 161

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	678	28 379
Shareholder Funds	679	28 380

Other Financial Data
Accrued Liabilities		650	804	828
Accumulated Amortisation Impairment Intangible Assets		1 600	2 400	3 200
Accumulated Depreciation Impairment Property Plant Equipment		3 104	11 535	17 676
Average Number Employees During Period		2	2	2
Corporation Tax Payable		7 846	4 694	7 925
Creditors		15 218	9 178	19 957
Creditors Due Within One Year	13 700	15 218
Fixed Assets	9 246	10 561	28 707	21 766
Increase From Amortisation Charge For Year Intangible Assets			800	800
Increase From Depreciation Charge For Year Property Plant Equipment			8 431	6 141
Intangible Assets		6 400	5 600	4 800
Intangible Assets Gross Cost		8 000	8 000
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	800	1 600
Intangible Fixed Assets Amortisation Charged In Period	800	800
Intangible Fixed Assets Cost Or Valuation	8 000
Net Current Assets Liabilities	-8 567	17 819	11 298	42 083
Number Shares Allotted	1	1
Other Taxation Social Security Payable			480
Par Value Share	1	1
Prepayments				650
Property Plant Equipment Gross Cost		7 265	34 642
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 069	4 196
Tangible Fixed Assets Cost Or Valuation	3 069	7 265
Tangible Fixed Assets Depreciation	1 023	3 104
Tangible Fixed Assets Depreciation Charged In Period	1 023	2 081
Total Additions Including From Business Combinations Property Plant Equipment			27 377
Total Assets Less Current Liabilities	679	28 380	40 005	63 849
Trade Creditors Trade Payables				804
Trade Debtors Trade Receivables		13 207		39 557

Company staff

Zoe D.

Role: Director

Appointed: 14 July 2022

Latest update: 13 April 2024

Richard W.

Role: Director

Appointed: 30 October 2014

Latest update: 13 April 2024

People with significant control

Richard W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 20th January 2016
Start Date For Period Covered By Report	31 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20th January 2016
Annual Accounts 19th January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Smg Design (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe D.

Richard W.

People with significant control

Richard W.

Accounts Documents

Company filings

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