Happy Smiles Ltd
2 Sovereign Quay Havannah Street CF10 5SF Cardiff
Number: 05985847
Incorporation date: 2006-11-01
Dissolution date: 2018-07-19
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This business was based in Cardiff under the following Company Registration No.: 05985847. This company was started in 2006. The office of the firm was located at 2 Sovereign Quay Havannah Street. The area code for this location is CF10 5SF. The company was formally closed on 2018-07-19, meaning it had been in business for twelve years.
This specific firm was managed by an individual director: Elizabeth G. who was overseeing it for twelve years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 |
| Currency | |||
| Net Worth | 157 259 | 147 631 | 130 682 |
| Balance Sheet | |||
| Cash Bank In Hand | 115 950 | 31 511 | 25 401 |
| Current Assets | 155 950 | 137 716 | 131 882 |
| Debtors | 40 000 | 106 205 | 106 481 |
| Intangible Fixed Assets | 20 000 | 10 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 157 259 | 147 631 | 130 682 |
| Tangible Fixed Assets | 3 980 | 1 355 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 157 258 | 144 430 | 130 681 |
| Shareholder Funds | 157 259 | 147 631 | 130 682 |
| Other Financial Data | |||
| Creditors Due Within One Year | 22 671 | 4 640 | 1 200 |
| Fixed Assets | 23 980 | 11 355 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 30 000 | 40 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 |
| Net Current Assets Liabilities | 133 279 | 133 076 | 130 682 |
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 8 003 | 8 003 | 8 003 |
| Tangible Fixed Assets Depreciation | 4 023 | 6 648 | 8 003 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 625 | 1 355 | |
| Total Assets Less Current Liabilities | 157 259 | 144 431 | 130 682 |
Role: Director
Appointed: 01 November 2006
Latest update: 18 April 2022
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Confirmation statement next due date | 15 November 2016 |
| Return last made up date | 01 November 2014 |
| Annual Accounts 25 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 25 July 2013 |
| Annual Accounts 30 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 30 July 2014 |
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