Smile A Moment Limited
206 Turners Hill Cheshunt EN8 9DE Waltham Cross
Number: 05686893
Incorporation date: 2006-01-25
Dissolution date: 2017-03-21
End of financial year: 30 January
Category: Private Limited Company
Status: Dissolved
Phones:
This particular company was registered in Waltham Cross under the ID 05686893. This firm was registered in the year 2006. The main office of the firm was located at 206 Turners Hill Cheshunt. The zip code for this address is EN8 9DE. The firm was dissolved in 2017, which means it had been in business for eleven years.
Sarah K. was this specific enterprise's managing director, appointed in 2006.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -119 019 | -119 019 | -122 555 | -114 903 | -93 426 |
| Balance Sheet | |||||
| Cash Bank In Hand | 8 028 | 3 501 | 6 781 | 90 | |
| Current Assets | 623 | 623 | 9 718 | 15 217 | 610 |
| Debtors | 623 | 623 | 2 080 | 8 436 | 520 |
| Net Assets Liabilities Including Pension Asset Liability | -119 019 | -119 019 | -110 159 | -114 903 | -93 426 |
| Tangible Fixed Assets | 3 703 | 3 703 | 2 468 | 1 941 | 42 945 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -120 019 | -120 019 | -123 555 | -115 903 | -94 426 |
| Shareholder Funds | -119 019 | -119 019 | -122 555 | -114 903 | -93 426 |
| Other Financial Data | |||||
| Creditors Due After One Year | 47 980 | 47 980 | 32 941 | 26 447 | |
| Creditors Due Within One Year | 74 365 | 74 365 | 99 120 | 110 534 | |
| Net Current Assets Liabilities | -69 152 | -69 152 | -83 628 | -83 903 | -109 924 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 45 933 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 783 | 5 783 | 6 766 | 6 766 | 52 699 |
| Tangible Fixed Assets Depreciation | 2 080 | 2 080 | 4 177 | 4 825 | 9 754 |
| Tangible Fixed Assets Depreciation Charged In Period | 648 | 4 929 | |||
| Total Assets Less Current Liabilities | -65 449 | -65 449 | -81 039 | -81 962 | -66 979 |
| Creditors Due After One Year Total Noncurrent Liabilities | 53 570 | 53 570 | |||
| Creditors Due Within One Year Total Current Liabilities | 69 775 | 69 775 | |||
| Fixed Assets | 3 703 | 3 703 | |||
Role: Secretary
Appointed: 08 June 2014
Latest update: 31 May 2023
Role: Director
Appointed: 25 January 2006
Latest update: 31 May 2023
Role: Secretary
Appointed: 25 January 2006
Latest update: 31 May 2023
| Account next due date | 30 October 2016 |
| Account last made up date | 30 January 2015 |
| Confirmation statement next due date | 08 February 2018 |
| Return last made up date | 25 January 2016 |
| Annual Accounts 31 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 6 January 2016 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 30 January 2015 |
| Date Approval Accounts | 6 January 2016 |
| Annual Accounts 31 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 31 October 2013 |
360-364 City Road, Angel
London
EC1V 2PY
Fri, 22nd Jul 2011
02072788577
| Smile A Moment Studio in London | |
|---|---|
| Address | 360-364 City Road Angel, London, EC1V 2PY |
| Location | , Islington, London |
| Start date | Fri, 22nd Jul 2011 |
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360-364 City Road
EC1V 2PY
London