Steve Smithwick Scenery Limited in London, SE1 4HD

Description

Data updated on: 01-11-2023

The company is widely known as Steve Smithwick Scenery Limited. The firm was founded thirteen years ago and was registered under 07853921 as its registration number. The registered office of this firm is located in London. You may find it at 85 Pages Walk. The company's classified under the NACE and SIC code 59113 and their NACE code stands for Television programme production activities. Steve Smithwick Scenery Ltd filed its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2022-11-21.

Steve S. is the following company's only director, who was arranged to perform management duties on 2011-11-21.

Steve S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	10 352	4 559	20 208	18 530

Balance Sheet
Cash Bank In Hand	100	21 255	2 845	28 073	21 104
Current Assets	100	22 772	6 787	39 039	33 937	58 014	21 747	65 240	41 851	52 639	27 148	8 232
Debtors		1 517	3 942	10 966	12 833
Tangible Fixed Assets		9 614	8 345	7 697	5 773
Net Assets Liabilities											29 526	10 536

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		10 252	4 459	20 108	18 430
Shareholder Funds	100	10 352	4 559	20 208	18 530

Other Financial Data
Administrative Expenses		55 538
Creditors					21 180	32 585	24 985	26 086	36 051	21 378	11 589	8 171
Creditors Due Within One Year		22 034	10 573	26 528	21 180
Depreciation Tangible Fixed Assets Expense		3 205
Effective Current Tax Rate	20	20
Fixed Assets					5 773	4 860	4 838	4 595	21 256	15 892	13 967	10 475
Net Current Assets Liabilities	100	738	-3 786	12 511	12 757	25 429	-3 238	39 154	5 800	31 261	15 559	61
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year		6 908
Par Value Share		1	1	1	1
Profit Loss For Period		45 552
Profit Loss On Ordinary Activities Before Tax		56 894
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 819	10 138	1 917
Tangible Fixed Assets Cost Or Valuation		12 819	11 457	13 374
Tangible Fixed Assets Depreciation		3 205	3 112	5 677	7 601
Tangible Fixed Assets Depreciation Charged In Period		3 205	2 782	2 565	1 924
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 875
Tangible Fixed Assets Disposals			11 500
Taxation Social Security Due Within One Year		15 126
Tax On Profit Or Loss On Ordinary Activities		11 342
Total Assets Less Current Liabilities	100	10 352	4 559	20 208	18 530	30 289	1 600	43 749	27 056	47 153	29 526	10 536
Total Dividend Payment		35 300
Turnover Gross Operating Revenue		112 432
U K Current Corporation Tax		11 342
Average Number Employees During Period								2	2	2	2	2
Director Remuneration		7 620

Company staff

Steve S.

Role: Director

Appointed: 21 November 2011

Latest update: 11 January 2024

People with significant control

Steve S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2013

Steve Smithwick Scenery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve S.

People with significant control

Steve S.

Accounts Documents

Company filings

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