Smile Programming Ltd in Bristol, BS1 3AG

Description

Data updated on: 01-12-2022

Smile Programming started conducting its operations in the year 2007 as a Private Limited Company registered with number: 06243895. This firm's office was situated in Bristol at 5th Floor Castlemead. This Smile Programming Ltd company had been operating in this business field for at least fifteen years.

Taking into consideration this specific firm's executives data, there were two directors: Susan C. and Edward A..

Executives who controlled the firm include: Edward A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	2 277	221	15 229	2 072

Balance Sheet
Cash Bank On Hand				4 234	6 739	8 274	10 475
Current Assets	11 936	14 814	21 920	8 290	6 739	5 465	10 475
Debtors		3 722		4 056		-2 809
Net Assets Liabilities				2 072	559	410	1 480
Cash Bank In Hand	11 936	11 092	21 920	4 234
Net Assets Liabilities Including Pension Asset Liability	2 277	221	15 229	2 072
Trade Debtors		3 722		4 056

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 275	219	15 227	2 070
Shareholder Funds	2 277	221	15 229	2 072

Other Financial Data
Corporation Tax Payable				5 535	5 406	4 309	8 824
Creditors				6 218	6 180	5 055	8 995
Net Current Assets Liabilities	2 277	221	15 229	2 072	559	410	1 480
Other Creditors				6	889	887	312
Other Taxation Social Security Payable				677	-115	-141	-141
Trade Debtors Trade Receivables				4 056		-2 809
Advances Credits Directors
Administrative Expenses	23 612	7 545	13 050	11 428
Aggregate Dividends Paid In Financial Year	40 000	16 000	11 000	35 300
Bank Borrowings Overdrafts	869
Corporation Tax Due Within One Year	7 608	3 538	6 502	5 535
Creditors Due Within One Year	9 659	14 593	6 691	6 218
Number Shares Allotted		2	2	2
Operating Profit Loss	38 026	17 481	32 496	27 672
Other Creditors Due Within One Year	111	10 105	-207	6
Other Interest Receivable Similar Income	15	1	14	7
Other Operating Income			650
Other Taxation Social Security Within One Year	1 071	950	396	677
Par Value Share		1	1	1
Profit Loss For Period	30 433	13 944	26 008	22 143
Profit Loss On Ordinary Activities Before Tax	38 041	17 482	32 510	27 679
Share Capital Allotted Called Up Paid	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities	7 608	3 538	6 502	5 536
Total Dividend Payment		16 000	11 000	35 300
Turnover Gross Operating Revenue	61 638	25 026	44 896	39 100
U K Current Corporation Tax	7 608	3 538	6 502	5 536

Company staff

Susan C.

Role: Director

Appointed: 01 June 2009

Latest update: 26 November 2023

Edward A.

Role: Director

Appointed: 11 May 2007

Latest update: 26 November 2023

People with significant control

Edward A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2023
Confirmation statement last made up date	11 May 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 August 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 March 2022
Annual Accounts 6 September 2014
Date Approval Accounts	6 September 2014

Smile Programming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Edward A.

Nasa Consulting Ltd

People with significant control

Edward A.

Susan C.

Accounts Documents

Company filings

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