Simon Smiles Limited in Altrincham, WA14 5NQ

Description

Data updated on: 01-11-2023

The exact moment the company was established is October 30, 2014. Established under no. 09288447, the firm is classified as a Private Limited Company. You may visit the main office of the firm during its opening times at the following address: Heath Hill Green Ltd Atlantic Business Centre Atlantic Street, WA14 5NQ Altrincham. This firm's registered with SIC code 86900, that means Other human health activities. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-01-18.

To this date, this business has only been supervised by one director: Simon B. who has been managing it for 10 years. In order to support the directors in their duties, the business has been utilizing the skills of Simon B. as a secretary since October 2014.

Simon B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	60 644	51 806

Balance Sheet
Current Assets	76 187	100 113	121 862	108 051	134 336	135 028	133 092	150 119	156 261
Net Assets Liabilities		51 806	67 950	92 797	123 585	113 569	112 055	135 819	132 847
Cash Bank In Hand	68 942	93 416
Debtors	7 245	6 697
Net Assets Liabilities Including Pension Asset Liability	60 644	51 806
Tangible Fixed Assets	792	1 786

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	60 544	51 706
Shareholder Funds	60 644	51 806

Other Financial Data
Version Production Software									2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							240	1 840	1 840
Average Number Employees During Period					1	1	1	1	1
Creditors		49 736	54 797	15 772	11 372	21 916	21 380	15 199	23 777
Fixed Assets	792	1 786	1 106	518	621	457	343	2 740	2 203
Net Current Assets Liabilities	60 010	50 377	67 065	92 279	122 964	113 112	111 712	134 920	132 484
Total Assets Less Current Liabilities	60 802	52 163	68 171	92 797	123 585	113 569	112 055	137 660	134 687
Provisions For Liabilities Balance Sheet Subtotal		357	221
Creditors Due Within One Year	16 177	49 736
Provisions For Liabilities Charges	158	357
Tangible Fixed Assets Additions	1 157	1 795
Tangible Fixed Assets Cost Or Valuation	1 157	2 952
Tangible Fixed Assets Depreciation	365	1 166
Tangible Fixed Assets Depreciation Charged In Period	365	801

Company staff

Simon B.

Role: Secretary

Appointed: 30 October 2014

Latest update: 7 December 2023

Simon B.

Role: Director

Appointed: 30 October 2014

Latest update: 7 December 2023

People with significant control

Simon B.

Notified on 30 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-10-30
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 May 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Simon Smiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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