Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 5 March 2027
- Last conf. stmt
- 19 February 2026
& Smith Limited
- Incorporated
- 19 February 2008 (18 years)
- Industry
- Artistic creation (90030)
- Directors
- Daniel Harvey BernsteinRachel Susan Marie Smith
- Controlled by
- Rachel Susan Marie SmithDaniel Harvey Bernstein
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 20 Abbots Business ParkPrimrose HillKings LangleyWD4 8FR
Officers 3 active
Officer details are public data from the Companies House register.
Smith, Rachel Susan Marie
Secretary · Appointed 19 February 2008
British
Bernstein, Daniel Harvey
Director · Appointed 19 February 2008
British
Born December 1980 (45)
Smith, Rachel Susan Marie
Director · Appointed 19 February 2008
British
Born March 1981 (45)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Rachel Susan Marie Smith
Individual · Notified 6 April 2016
Has significant influence or control
British
Born March 1981 (45)
Daniel Harvey Bernstein
Individual · Notified 6 April 2016
Has significant influence or control
British
Born December 1980 (45)
Financials
Balance sheet as at 28 February 2026 · total exemption full accounts
- Net Assets
- £80,841
- Cash
- £237,081
- Employees
- 7
- Debt Ratio
- 81%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £14,016 | £12,387 | £15,736 | £20,982 | £15,236 | £11,796 | £16,383 |
| Current Assets | £417,614 | £334,983 | £239,310 | £211,580 | £388,452 | £327,962 | £322,990 |
| Debtors | £180,533 | £117,263 | £104,413 | £69,430 | £78,741 | £51,052 | £92,566 |
| Cash | £237,081 | £217,720 | £134,897 | £142,150 | £309,711 | £276,910 | £230,424 |
| Creditors (< 1 year) | £347,285 | £235,761 | £198,440 | £133,435 | £199,690 | £117,193 | £150,356 |
| Creditors (> 1 year) | £0 | £50,000 | |||||
| Net Current Assets | £70,329 | £99,222 | £40,870 | £78,145 | £188,762 | £210,769 | £172,634 |
| Net Assets | £80,841 | £108,512 | £52,672 | £93,882 | £201,103 | £170,324 | £185,904 |
| Shareholder Funds | £80,841 | £108,512 | £52,672 | £93,882 | £201,103 | £170,324 | £185,904 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 July 2026 | Total exemption full accounts | 28 February 2026 | ||
| 5 March 2026 | Confirmation statement with no updates | 19 February 2026 | ||
| 6 June 2025 | Total exemption full accounts | 28 February 2025 | ||
| 11 March 2025 | Confirmation statement with no updates | 19 February 2025 | ||
| 28 November 2024 | Total exemption full accounts | 29 February 2024 |
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