Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 7 February 2027
- Last conf. stmt
- 24 January 2026
Small and Clever Limited
- Incorporated
- 24 January 2013 (13 years)
- Industry
- Video production activities (59112)
- Directors
- Tina Maria Moss
- Owned by
- Phillip John MossTina Maria Moss
- Accounts type
- Micro entity
- Region
- Wales
- Address
- 57 Cae NewyddSt NicholasCardiffCF5 6FF
Officers 2 active
Officer details are public data from the Companies House register.
British
Born June 1964 (62)
Moss, Tina Maria
Director · Appointed 24 January 2013
British
Born April 1963 (63)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1964 (62)
Tina Maria Moss
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1963 (63)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £8,135
- Employees
- 2
- Debt Ratio
- 88%
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,901 | £8,816 | £12,286 | £14,689 | £7,655 | |
| Current Assets | £63,081 | £118,673 | £73,048 | £126,267 | £107,511 | |
| Creditors (< 1 year) | £60,847 | £81,622 | £72,165 | £52,859 | £88,176 | £92,250 |
| Net Current Assets | £2,234 | £37,051 | £20,189 | £38,091 | £15,261 | |
| Net Assets | £8,135 | |||||
| Shareholder Funds | £8,135 | £45,867 | £32,475 | £52,780 | £22,916 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 January 2026 | Confirmation statement with no updates | 24 January 2026 | ||
| 30 October 2025 | Micro company accounts | 31 January 2025 | ||
| 10 February 2025 | Confirmation statement with no updates | 24 January 2025 | ||
| 4 June 2024 | Micro company accounts | 31 January 2024 | ||
| 30 January 2024 | Confirmation statement with no updates | 24 January 2024 |
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