Antrim 4 That Smile Ltd in Birmingham, B3 3RB

Description

Data updated on: 01-11-2023

The exact moment the firm was established is 2011-01-12. Registered under no. 07489785, this company is registered as a Private Limited Company. You can contact the office of this company during its opening times at the following location: Avebury House 55-59 Newhall Street, B3 3RB Birmingham. The firm's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business most recent financial reports describe the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-01-12.

Currently, this specific company has a single managing director: Kamaljit S., who was formally appointed in January 2011.

Kamaljit A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	100

Balance Sheet
Current Assets		100	17 532	47 222	50 929	32 720	13 725	16 889	6 975	70 661	22 263	13 156
Net Assets Liabilities						23 570	18 609	9 374	30 987	83 609	112 353	114 619
Cash Bank In Hand	100	100	775	8 299	78	119
Debtors			16 757	38 923	50 851	32 601
Net Assets Liabilities Including Pension Asset Liability	100	100	-69 644	-9 477	17 310	23 570
Tangible Fixed Assets			1 022 804

Capital & Reserves
Called Up Share Capital		100	200	200	100	100
Profit Loss Account Reserve			-69 744	-9 677	17 210	23 470
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 600	3 000	5 315	6 000	7 500	9 000	10 500
Creditors						620 815	559 963	712 657	724 395	871 024	787 108	851 156
Fixed Assets			1 022 804	1 043 679		1 043 679	1 043 679	1 177 197	1 177 197	1 177 197	1 177 197	1 177 197
Net Current Assets Liabilities		100	-92 308	-120 132	-134 346	-161 730	-546 238	-695 768	-717 420	-800 363	-764 845	-838 000
Total Assets Less Current Liabilities		100	930 496	898 351	909 333	881 949	497 441	481 429	459 777	376 834	412 352	339 197
Bank Borrowings Overdrafts Secured				574 098	533 100	491 212
Capital Employed		100	-69 644	-9 477	17 310	23 570
Creditors Due After One Year			1 000 140	933 024	892 023	858 379
Creditors Due Within One Year			109 840	167 354	185 275	194 450
Investments Fixed Assets				1 043 679	1 043 679	1 043 679
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	200	100	100	100
Tangible Fixed Assets Additions			1 043 679
Tangible Fixed Assets Cost Or Valuation			1 043 679
Tangible Fixed Assets Depreciation			20 875
Tangible Fixed Assets Depreciation Charged In Period			20 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 875
Tangible Fixed Assets Disposals				1 043 679

Company staff

Kamaljit S.

Role: Director

Appointed: 12 January 2011

Latest update: 16 April 2024

People with significant control

Kamaljit A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	02 August 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2015-11-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 28 October 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 October 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Antrim 4 That Smile Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljit S.

People with significant control

Kamaljit A.

Accounts Documents

Company filings

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