Smile Holidays Ltd in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

Smile Holidays Ltd may be gotten hold of in C/o Brennan Herriott & Co, 1 Blatchington Road in Hove. Its postal code is BN3 3YP. Smile Holidays has been present in this business since the company was registered on 23rd August 2006. Its reg. no. is 05914142. This company's SIC code is 79120: Tour operator activities. Smile Holidays Limited filed its account information for the financial period up to 2022-10-31. The business latest annual confirmation statement was released on 2023-08-23.

Smile Holidays Ltd is a small-sized vehicle operator with the licence number PK1116894. The firm has one transport operating centre in the country. In their subsidiary in Brighton on The Cotswolds, 2 machines are available.

The company has 1 managing director now running the following firm, specifically John T. who's been carrying out the director's duties for eighteen years. What is more, the director's assignments are regularly supported by a secretary - Donna T., who was selected by the following firm on 15th September 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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	2023-10-31
Currency
Net Worth	25 376	27 140	16 488	15 794	12 498	4 278

Balance Sheet
Current Assets	11 521	12 665	13 234	5 557	7 377	8 274	4 107	2 454	2 475	38 372	25 840	14 936	15 614
Net Assets Liabilities						4 278	1 647	5 748	11 086	12 984	7 157	2	479
Cash Bank In Hand	11 469	12 391	13 018	5 207	7 069
Debtors	52	274	216	350	308
Intangible Fixed Assets	17 600	17 600	17 600	17 600	17 600
Net Assets Liabilities Including Pension Asset Liability	25 376	27 140	16 488	15 794	12 499	4 278
Tangible Fixed Assets	10 389	8 353	13 151	10 259	7 695

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 313	26 764	16 348	15 306	11 704
Shareholder Funds	25 376	27 140	16 488	15 794	12 498	4 278

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 632	1 175	1 121	3 005	941
Average Number Employees During Period								1	4	4	5	4	4
Creditors						28 397	30 422	22 078	13 637	6 973	7 903	5 256	10 274
Fixed Assets	27 989	25 953	30 751	27 859	25 295	24 401	27 962	25 372	23 880	22 310	22 099	21 385	20 438
Net Current Assets Liabilities	-2 613	1 187	-14 263	-12 065	-12 797	-20 123	24 380	19 624	11 162	31 399	17 937	9 680	5 340
Total Assets Less Current Liabilities	25 376	27 140	16 488	15 794	12 498	4 278	1 647	5 748	11 086	53 709	40 036	31 065	25 778
Creditors Due Within One Year	14 134	11 478	27 497	17 622	20 173	28 397
Intangible Fixed Assets Cost Or Valuation	17 600	17 600	17 600	17 600	17 600
Revaluation Reserve	3 062	375	139	487	794
Tangible Fixed Assets Additions		570	9 600	400
Tangible Fixed Assets Cost Or Valuation	18 023	18 593	28 193	28 593	28 593
Tangible Fixed Assets Depreciation	7 634	10 240	15 042	18 334	20 898
Tangible Fixed Assets Depreciation Charged In Period		2 606	4 802	3 292	2 564

Company staff

John T.

Role: Director

Appointed: 15 September 2006

Latest update: 12 April 2024

Donna T.

Role: Secretary

Appointed: 15 September 2006

Latest update: 12 April 2024

People with significant control

John T. 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.

John T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 23 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	23 July 2013
Annual Accounts 29 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	29 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 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	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Smile Holidays Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Donna T.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

John T.

Accounts Documents

Company Vehicle Operator Data

Churchills

Address

City

Postal code

No. of Vehicles

Company filings

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