Smile And Wave Limited in London, WC2H 7DQ

Description

Data updated on: 01-11-2023

Smile And Wave Limited 's been on the British market for at least 10 years. Registered under the number 09190243 in the year 2014, the firm is registered at 10 Orange Street, London WC2H 7DQ. This firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Smile And Wave Ltd filed its latest accounts for the financial period up to 2022-08-31. The firm's latest confirmation statement was submitted on 2023-08-20.

Currently, the directors appointed by the following business are as follow: Guy M. chosen to lead the company in 2014 and Silvia M. chosen to lead the company on Thursday 28th August 2014.

Executives who have control over the firm are as follows: Guy M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Silvia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 044

Balance Sheet
Cash Bank On Hand		146 047	17 358	12 818	35 258	52 225	57 919	16 785	145 027
Current Assets	355 772	200 047	59 812	29 251	55 780	117 602	150 323	220 352	211 989
Debtors	25 200	54 000	42 454	16 433	20 522	65 377	92 404	203 567	66 962
Net Assets Liabilities		120 265	38 059	28 702	30 812	9 829	1 723	77 506	108 979
Other Debtors					20 522	65 377	64 544	174 767	26 052
Property Plant Equipment		602	145 257	114 436	88 560	65 338	44 898	37 329	32 182
Cash Bank In Hand	330 572
Net Assets Liabilities Including Pension Asset Liability	96 044
Tangible Fixed Assets	1 265

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	95 044
Shareholder Funds	96 044

Other Financial Data
Total Fixed Assets Additions	1 897
Total Fixed Assets Cost Or Valuation	1 897
Total Fixed Assets Depreciation	632
Total Fixed Assets Depreciation Charge In Period	632
Accumulated Depreciation Impairment Property Plant Equipment		1 204	13 580	44 401	71 757	94 979	115 859	125 760	134 990
Additions Other Than Through Business Combinations Property Plant Equipment			157 031		1 480		440	2 332	4 083
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						50 000	9 566	10 637	10 056
Corporation Tax Payable		53 882	52 813	39 263	57 387	79 525	111 320	110 980	39 975
Creditors		80 384	107 460	78 538	96 702	110 697	146 888	145 640	108 933
Depreciation Rate Used For Property Plant Equipment			33	20	33	33	33	33	20
Increase From Depreciation Charge For Year Property Plant Equipment			12 376	30 821	27 356	23 222	20 880	9 901	9 230
Net Current Assets Liabilities	94 779	119 663	-47 648	-49 287	-40 922	6 905	3 435	74 712	103 056
Other Creditors		11 412	36 490	26 998	17 704	3 000	3 000	3 000	27 520
Other Taxation Social Security Payable		15 090	18 157	12 277	21 611	23 036	17 332	16 826	26 883
Property Plant Equipment Gross Cost		1 806	158 837	158 837	160 317	160 317	160 757	163 089	167 172
Taxation Including Deferred Taxation Balance Sheet Subtotal			27 599	21 743	16 826	12 414	8 531	7 093	8 045
Total Assets Less Current Liabilities	96 044	120 265	97 609	65 149	47 638	72 243	48 333	112 041	135 238
Trade Creditors Trade Payables						5 136	5 670	4 197	4 499
Trade Debtors Trade Receivables		54 000	42 454	16 433			27 860	28 800	40 910
Advances Credits Directors				5 233	20 575
Creditors Due Within One Year Total Current Liabilities	260 993
Fixed Assets	1 265
Tangible Fixed Assets Additions	1 897
Tangible Fixed Assets Cost Or Valuation	1 897
Tangible Fixed Assets Depreciation	632
Tangible Fixed Assets Depreciation Charge For Period	632

Company staff

Guy M.

Role: Director

Appointed: 28 August 2014

Latest update: 9 February 2024

Silvia M.

Role: Director

Appointed: 28 August 2014

Latest update: 9 February 2024

People with significant control

Guy M.

Notified on 29 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Silvia M.

Notified on 29 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Smile And Wave Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy M.

Silvia M.

People with significant control

Guy M.

Silvia M.

Accounts Documents

Company filings

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