Smile Studio (UK) Ltd in London, W1D 8BT

Description

Data updated on: 01-11-2023

This business is located in London registered with number: 04916893. The firm was started in 2003. The headquarters of the company is located at 1 St Floor Wingate House 93-107 Shaftesbury Ave. The zip code for this location is W1D 8BT. This business's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Smile Studio (UK) Limited filed its account information for the financial year up to 2022-09-30. The company's latest confirmation statement was released on 2022-09-30.

In order to satisfy the clients, the business is being led by a team of three directors who are Peng S., Bing M. and Hui T.. Their joint efforts have been of critical importance to this specific business since 2013. To provide support to the directors, this specific business has been utilizing the skills of Hsiu L. as a secretary since May 2004.

Wai-Min C. is the individual with significant 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	41 017	69 795	100 100	100 441	100 666

Balance Sheet
Current Assets	7 381	8 065	7 694	5 829	5 829	5 829	15 392	18 075	6 086	6 086	5 829
Debtors	6 381	5 579	5 579	5 579	5 579	5 579	15 142	17 825	5 836
Net Assets Liabilities					100 664	102 424	81 014	91 603	95 462	95 091	96 013
Property Plant Equipment					3 676	3 042	2 407	1 805	1 356
Total Inventories					250	250	250	250	250
Cash Bank In Hand		2 236	1 865
Intangible Fixed Assets	210 942	210 942	210 942	210 942	210 942
Net Assets Liabilities Including Pension Asset Liability	41 017	69 795	100 100	100 441	100 666
Stocks Inventory	1 000	250	250	250	250
Tangible Fixed Assets	11 509	10 228	8 566	4 211	3 676

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	41 015	69 793	100 098	100 436	100 664
Shareholder Funds	41 017	69 795	100 100	100 441	100 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 971	15 986	16 791	17 393	17 842
Average Number Employees During Period							2	2	1
Creditors					119 783	117 389	147 366	138 858	122 922	122 954	121 521
Fixed Assets	222 451	221 170	219 508	215 151	214 618	213 984	213 349	212 747	212 298	211 959	211 705
Increase From Depreciation Charge For Year Property Plant Equipment						1 015	802	602	452
Intangible Assets					210 942	210 942	210 942	210 942	210 942
Intangible Assets Gross Cost					210 942	210 942	210 942	210 942	210 942
Net Current Assets Liabilities	-181 434	-151 375	-119 408	-114 712	5 829	-111 560	-131 974	-120 783	6 086	6 086	5 829
Property Plant Equipment Gross Cost					18 647	19 028	19 198	19 198	19 198
Total Additions Including From Business Combinations Property Plant Equipment						381	170
Total Assets Less Current Liabilities	41 017	69 795	100 100	220 982	220 449	102 424	81 375	91 964	218 384	218 045	217 534
Amounts Owed By Group Undertakings							9 563	12 246
Bank Borrowings Overdrafts							5 550	5 056
Other Creditors							128 873	121 084
Other Taxation Social Security Payable							6 967	8 091
Provisions For Liabilities Balance Sheet Subtotal							361	361
Trade Creditors Trade Payables							5 976	4 627
Trade Debtors Trade Receivables							5 579	5 579
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2
Creditors Due Within One Year	188 815	159 440	127 102	120 541
Intangible Fixed Assets Cost Or Valuation	210 942	210 942	210 942	210 942	210 942
Number Shares Allotted					2
Par Value Share					1
Provisions For Liabilities Charges				120 544	119 783
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		2 129	1 194		690
Tangible Fixed Assets Cost Or Valuation	21 634	23 763	24 956	17 956	18 647
Tangible Fixed Assets Depreciation	10 125	13 535	16 391	13 748	14 971
Tangible Fixed Assets Depreciation Charged In Period		3 410	2 856	1 402	1 223
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 047
Tangible Fixed Assets Disposals				7 000

Company staff

Peng S.

Role: Director

Appointed: 26 June 2013

Latest update: 8 April 2024

Bing M.

Role: Director

Appointed: 21 June 2006

Latest update: 8 April 2024

Hui T.

Role: Director

Appointed: 21 June 2006

Latest update: 8 April 2024

Hsiu L.

Role: Secretary

Appointed: 01 May 2004

Latest update: 8 April 2024

People with significant control

Wai-Min C.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Smile Studio (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peng S.

Bing M.

Hui T.

Hsiu L.

Wai-Min C.

People with significant control

Wai-Min C.

Accounts Documents

Company filings

Filing category

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