Smile Professionals Ltd
132-134 College Road HA1 1BQ Harrow
Number: 05406010
Incorporation date: 2005-03-29
Dissolution date: 2021-07-06
End of financial year: 29 December
Category: Private Limited Company
Status: Dissolved
Registered with number 05406010 nineteen years ago, Smile Professionals Limited had been a private limited company until 2021/07/06 - the date it was officially closed. The firm's latest registration address was 132-134 College Road, Harrow.
Wolfgang R. was this particular enterprise's managing director, formally appointed nineteen years ago.
Wolfgang R. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -7 432 | -65 629 | -76 359 | -145 533 | -116 322 | -100 292 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 028 | 10 235 | 9 478 | 908 | 1 998 | 1 084 | |
| Current Assets | 82 865 | 43 595 | 44 028 | 60 618 | 35 017 | 62 858 | 67 056 |
| Debtors | 79 837 | 33 360 | 34 550 | 59 710 | 33 019 | 61 774 | |
| Intangible Fixed Assets | 21 998 | 21 998 | 21 998 | ||||
| Net Assets Liabilities | -100 292 | -116 557 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -145 533 | -116 322 | -100 292 | ||||
| Tangible Fixed Assets | 4 613 | 3 112 | 2 432 | 3 087 | 13 596 | 9 295 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | -8 432 | -66 629 | -77 359 | -84 169 | -117 322 | -101 292 | |
| Shareholder Funds | -7 432 | -65 629 | -76 359 | -145 533 | -116 322 | -100 292 | |
| Other Financial Data | |||||||
| Creditors | 10 403 | 6 712 | |||||
| Creditors Due After One Year | 15 779 | 10 403 | |||||
| Creditors Due Within One Year | 116 908 | 134 334 | 144 817 | 146 874 | 149 156 | 162 042 | |
| Fixed Assets | 26 611 | 25 110 | 24 430 | 3 087 | 9 295 | 4 198 | |
| Intangible Fixed Assets Cost Or Valuation | 21 998 | 21 998 | 21 998 | ||||
| Net Current Assets Liabilities | -34 043 | -90 739 | -100 789 | -86 256 | -114 139 | -99 184 | -114 043 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 3 111 | 1 089 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 950 | 5 286 | 4 533 | 12 489 | 25 945 | 23 253 | |
| Tangible Fixed Assets Depreciation | 3 337 | 2 174 | 2 101 | 9 402 | 12 349 | 13 958 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 361 | 810 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 883 | ||||||
| Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | -2 524 | ||||||
| Tangible Fixed Assets Disposals | 883 | ||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | -5 775 | -959 | |||||
| Total Assets Less Current Liabilities | -7 432 | -65 629 | -76 359 | -83 169 | -100 543 | -89 889 | -109 845 |
Role: Secretary
Appointed: 01 January 2009
Latest update: 8 August 2023
Role: Director
Appointed: 29 March 2005
Latest update: 8 August 2023
| Account next due date | 29 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 10 May 2021 |
| Confirmation statement last made up date | 29 March 2020 |
| Annual Accounts 11 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 11 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 31 December 2012 | |
| End Date For Period Covered By Report | 31 December 2011 |
| Date Approval Accounts | 31 December 2012 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 28 October 2015 | |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 28 October 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 29 September 2016 | |
| Date Approval Accounts | 29 September 2016 |
(4 pages)
33 Beverstone Road
CR7 7LL
Thornton Heath
125 Langdale Road
CR7 7PX
Thornton Heath
125 Langdale Road
CR7 7PX
Thornton Heath
125 Langdale Road
CR7 7PX
Thornton Heath
125 Langdale Road
CR7 7PX
Thornton Heath