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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Maynard, Justine
    Company Secretary/Director born in June 1971
    Individual (10 offsprings)
    Officer
    icon of calendar 2022-11-25 ~ now
    OF - Director → CIF 0
    Ms Justine Maynard
    Born in June 1971
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2022-11-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cowlbeck, Danielle
    Individual (1 offspring)
    Officer
    icon of calendar 2023-02-01 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

THE SMART MAGAZINE COMPANY LIMITED

Previous name
KIDS ACTIVE BOOK PUBLISHER LTD - 2024-02-05
Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
47650 - Retail Sale Of Games And Toys In Specialised Stores
58110 - Book Publishing
Brief company account
Turnover/Revenue
20,788 GBP2023-12-01 ~ 2024-11-30
27,810 GBP2022-11-25 ~ 2023-11-30
Cost of Sales
-21,445 GBP2023-12-01 ~ 2024-11-30
-21,860 GBP2022-11-25 ~ 2023-11-30
Gross Profit/Loss
-657 GBP2023-12-01 ~ 2024-11-30
5,950 GBP2022-11-25 ~ 2023-11-30
Distribution Costs
-2,969 GBP2023-12-01 ~ 2024-11-30
-2,099 GBP2022-11-25 ~ 2023-11-30
Administrative Expenses
-3,647 GBP2023-12-01 ~ 2024-11-30
-4,280 GBP2022-11-25 ~ 2023-11-30
Operating Profit/Loss
-7,273 GBP2023-12-01 ~ 2024-11-30
-429 GBP2022-11-25 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-113 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-25 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-7,386 GBP2023-12-01 ~ 2024-11-30
-429 GBP2022-11-25 ~ 2023-11-30
Profit/Loss
-7,386 GBP2023-12-01 ~ 2024-11-30
-429 GBP2022-11-25 ~ 2023-11-30
Intangible Assets
28,500 GBP2024-11-30
11,400 GBP2023-11-30
Property, Plant & Equipment
28,500 GBP2024-11-30
2,100 GBP2023-11-30
Fixed Assets
57,000 GBP2024-11-30
13,500 GBP2023-11-30
Total Inventories
450 GBP2024-11-30
300 GBP2023-11-30
Debtors
649 GBP2024-11-30
526 GBP2023-11-30
Cash at bank and in hand
49 GBP2024-11-30
14 GBP2023-11-30
Current Assets
1,148 GBP2024-11-30
840 GBP2023-11-30
Creditors
Amounts falling due within one year
-23,800 GBP2024-11-30
23,800 GBP2024-11-30
0 GBP2023-11-30
Net Current Assets/Liabilities
-22,652 GBP2024-11-30
840 GBP2023-11-30
Total Assets Less Current Liabilities
34,348 GBP2024-11-30
14,340 GBP2023-11-30
Net Assets/Liabilities
18,848 GBP2024-11-30
11,226 GBP2023-11-30
Equity
Called up share capital
18,848 GBP2024-11-30
11,226 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
0 GBP2024-11-30
0 GBP2023-11-30
Equity
18,848 GBP2024-11-30
11,226 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-11-25 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
28,500 GBP2024-11-30
11,400 GBP2023-11-30
Intangible Assets - Gross Cost
28,500 GBP2024-11-30
11,400 GBP2023-11-30
Intangible Assets
Other than goodwill
28,500 GBP2024-11-30
11,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
28,500 GBP2024-11-30
2,100 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,500 GBP2024-11-30
2,100 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
28,500 GBP2024-11-30
2,100 GBP2023-11-30
Trade Debtors/Trade Receivables
649 GBP2024-11-30
526 GBP2023-11-30
Debtors
Amounts falling due after one year
649 GBP2024-11-30
526 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,000 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,800 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,500 GBP2024-11-30
1,000 GBP2023-11-30
Other Creditors
Amounts falling due after one year
14,000 GBP2024-11-30
400 GBP2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-12-01 ~ 2024-11-30
  • THE SMART MAGAZINE COMPANY LIMITED
    Info
    KIDS ACTIVE BOOK PUBLISHER LTD - 2024-02-05
    Registered number 14507621
    icon of addressWest Wing Studios, The Mall, Luton LU1 2TL
    Private Limited Company incorporated on 2022-11-25 (2 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.