Smile Uk (london) Limited in Surrey, CR0 8EA

Description

Data updated on: 01-11-2023

2005 marks the start of Smile Uk (london) Limited, the firm that is situated at 792 Wickham Road, Croydon, Surrey. That would make 19 years Smile Uk (london) has existed on the British market, as it was started on 2005-09-28. The registered no. is 05577553 and its zip code is CR0 8EA. This enterprise's principal business activity number is 46510 and their NACE code stands for Wholesale of computers, computer peripheral equipment and software. Fri, 30th Sep 2022 is the last time when the accounts were reported.

To this date, the following limited company has only been supervised by a single director: Afzal C. who has been caring of it for 19 years. Furthermore, the director's efforts are often aided with by a secretary - Seema C., who was appointed by this limited company in 2005.

Executives who control the firm include: Afzal C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Seema C. 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	2011-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156	523	964	1 484	-24 688	-35 268

Balance Sheet
Current Assets	87 335	56 563	59 836	57 623	36 106	26 877	17 348	21 553	25 023	22 074	17 354	2 074
Cash Bank In Hand	8 284	5 857	3 261	2 188	2 094	10 732
Debtors	66 231	12 086	23 775	19 264	18 362	0
Intangible Fixed Assets	6 000	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	156	523	964	1 043	-24 688	-35 268
Stocks Inventory	12 820	38 620	32 800	35 780	15 650	16 145
Tangible Fixed Assets	4 298	3 438	2 751	2 200	1 760	1 408

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56	423	864	943	-24 788	-35 368
Shareholder Funds	156	523	964	1 484	-24 688	-35 268

Other Financial Data
Total Fixed Assets Cost Or Valuation		15 905	15 905	15 905	15 905	15 905
Total Fixed Assets Depreciation		7 467	9 154	10 705	12 145	13 497
Total Fixed Assets Depreciation Charge In Period			1 687	1 551	1 440	1 352
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 780	9 520	11 260	13 005	14 760	15 040	15 320
Average Number Employees During Period							1	1	1
Creditors						56 773	42 430	43 098	45 638	40 499	44 161	30 988
Fixed Assets	10 298	8 438	6 751	5 200	3 760	2 408	1 127	901	1 728	1 382	1 106	885
Net Current Assets Liabilities	-10 142	-7 915	-5 787	-3 716	-28 448	-37 676	-25 082	-21 545	-20 615	-18 425	-26 807	-28 914
Total Assets Less Current Liabilities	156	523	964	1 043	-24 688	-35 268	-23 955	-20 644	-18 887	-17 043	-25 701	-28 029
Advances Credits Directors						6 812	6 323	24 682	27 493	29 810	40 750	27 577
Advances Credits Made In Period Directors							489	18 359	2 811	2 317	10 940
Creditors Due Within One Year Total Current Liabilities		64 478	65 623	61 780	64 554	64 553
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	5 905	5 905	5 905	5 905	5 905	5 905
Tangible Fixed Assets Depreciation	1 607	2 467	3 154	3 705	4 145	4 497
Tangible Fixed Assets Depreciation Charge For Period			687	551	440	352
Creditors Due Within One Year	97 477	64 478
Tangible Fixed Assets Depreciation Charged In Period		860

Company staff

Seema C.

Role: Secretary

Appointed: 28 September 2005

Latest update: 2 April 2024

Afzal C.

Role: Director

Appointed: 28 September 2005

Latest update: 2 April 2024

People with significant control

Afzal C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Seema 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 July 2013
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Smile Uk (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seema C.

Afzal C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Afzal C.

Seema C.

Accounts Documents

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