Smith & Manz Design Partnership Limited in London, SE22 9QA

Description

Data updated on: 01-11-2023

Smith & Manz Design Partnership began its business in 2005 as a Private Limited Company registered with number: 05487862. This business has been active for 19 years and the present status is active. This firm's head office is situated in London at Garden Flat. Anyone can also find the company utilizing its postal code : SE22 9QA. The firm's registered with SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. Smith & Manz Design Partnership Ltd reported its latest accounts for the period that ended on 2023-06-30. The business most recent annual confirmation statement was released on 2023-08-12.

The directors currently registered by the following company are as follow: Julie M. arranged to perform management duties on 2005/06/22 and David S. arranged to perform management duties in 2005. In order to help the directors in their tasks, the company has been using the skills of Julie M. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-26 056	-33 353	-34 206	-36 524	-41 717	-44 776

Balance Sheet
Cash Bank On Hand									5 293	28 505	3 711	991
Net Assets Liabilities						44 776	49 801	-62 104	-47 655	-15 068	-36 761	-36 088
Total Inventories							54
Current Assets	6 346	4 070	5 525	2 711	481	54	54
Cash Bank In Hand	884	2 630	3 809	146
Debtors	5 462	1 440	1 716	2 565	481
Net Assets Liabilities Including Pension Asset Liability	-26 056	-33 353	-34 206	-36 524	-41 717	-44 776
Tangible Fixed Assets			1 481	1 062	143

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-26 058	-33 355	-34 208	-36 526	-41 719	-44 778
Shareholder Funds	-26 056	-33 353	-34 206	-36 524	-41 717	-44 776

Other Financial Data
Version Production Software									2 021	2 021
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts										14 112	13 431	10 745
Creditors						44 830	49 855	12 249	3 093	14 112	13 431	10 745
Loans From Directors								12 249	3 093
Net Current Assets Liabilities	-26 056	-33 353	-35 687	-37 586	-41 860	-44 776	54	-12 249	2 200	14 393	-9 720	-9 754
Other Creditors							49 855	49 855	49 855	29 461	26 802	25 012
Raw Materials Consumables							54
Total Assets Less Current Liabilities	-26 056	-33 353	-34 206	-36 524	-41 717	-44 776	54	-12 249	2 200	14 393	-9 720	-9 754
Trade Creditors Trade Payables											239	1 322
Creditors Due Within One Year	32 402	37 423	41 212	40 297	42 341	44 830
Fixed Assets			1 481	1 062	143
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 975
Tangible Fixed Assets Cost Or Valuation	13 927	13 927	15 902	16 755	16 755
Tangible Fixed Assets Depreciation	13 927	13 927	14 421	15 693	16 612
Tangible Fixed Assets Depreciation Charged In Period			494		919

Company staff

Julie M.

Role: Director

Appointed: 22 June 2005

Latest update: 28 February 2024

Julie M.

Role: Secretary

Appointed: 22 June 2005

Latest update: 28 February 2024

David S.

Role: Director

Appointed: 22 June 2005

Latest update: 28 February 2024

People with significant control

Julie M. 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.

Julie M.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Smith & Manz Design Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

David S.

People with significant control

Julie M.

Accounts Documents

Company filings

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