Smiley Inns Limited in Cardiff, CF14 8LH

Description

Data updated on: 01-03-2022

2015 marks the founding of Smiley Inns Limited, a company which was located at 09863520: Companies House Default Address, , Cardiff. The company was created on 2015-11-09. The Companies House Registration Number was 09863520 and its area code was CF14 8LH. The company had been on the British market for approximately seven years until 2022-01-28. Started as Middle Bell, this firm used the name up till 2017, when it was changed to Smiley Inns Limited.

This specific limited company had an individual director: Arthur G. who was leading it for six years.

The companies that controlled this firm were: The Pub And Inn Company Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Newcastle at High Street, Wolstanton, ST5 0EZ and was registered as a PSC under the registration number 09039643.

Previous company's names
Smiley Inns Limited 2017-05-03
Middle Bell Limited 2015-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30
Currency
Net Worth	1 441 450

Balance Sheet
Cash Bank On Hand	18 591	406 549
Current Assets	228 912	556 804
Debtors	172 733	89 012
Net Assets Liabilities	1 441 450	1 642 220
Property Plant Equipment	2 593 052	2 333 746
Total Inventories	37 588	61 243
Cash Bank In Hand	18 591
Intangible Fixed Assets	51 600
Net Assets Liabilities Including Pension Asset Liability	1 441 450
Stocks Inventory	37 588
Tangible Fixed Assets	2 593 052

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 441 350
Shareholder Funds	1 441 450

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 382
Accumulated Depreciation Impairment Property Plant Equipment		259 306
Creditors	1 094 850	974 358
Fixed Assets	2 644 652	2 382 964
Increase From Amortisation Charge For Year Intangible Assets		2 382
Increase From Depreciation Charge For Year Property Plant Equipment		259 306
Intangible Assets	51 600	49 218
Intangible Assets Gross Cost	51 600	51 600
Net Current Assets Liabilities	-865 938	-417 554
Property Plant Equipment Gross Cost	2 593 052	2 593 052
Provisions For Liabilities Balance Sheet Subtotal	41 091	38 975
Total Assets Less Current Liabilities	1 778 714	1 965 410
Creditors Due After One Year	296 173
Creditors Due Within One Year	1 094 850
Intangible Fixed Assets Aggregate Amortisation Impairment	160 400
Intangible Fixed Assets Amortisation Charged In Period	160 400
Intangible Fixed Assets Cost Or Valuation	212 000
Intangible Fixed Assets Increase Decrease From Revaluations	212 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	41 091
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	964 560
Tangible Fixed Assets Cost Or Valuation	3 328 898
Tangible Fixed Assets Depreciation	735 846
Tangible Fixed Assets Depreciation Charged In Period	740 445
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	4 599
Tangible Fixed Assets Disposals	12 410
Tangible Fixed Assets Increase Decrease From Revaluations	2 376 748

Company staff

Arthur G.

Role: Director

Appointed: 19 August 2016

Latest update: 10 October 2023

People with significant control

The Pub And Inn Company Limited

Address: Porthill Lodge High Street, Wolstanton, Newcastle, ST5 0EZ, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered England

Registration number 09039643

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	22 November 2018
Confirmation statement last made up date	08 November 2017

Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2015-11-09
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Smiley Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur G.

Alain W.

Alain W.

People with significant control

The Pub And Inn Company Limited

Accounts Documents

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