Smile Ventures Ltd in St. Albans, AL2 3NN

Description

Data updated on: 01-11-2023

Smile Ventures Ltd with the registration number 08636431 has been competing in the field for 11 years. The Private Limited Company can be contacted at The Saddlery, Potters Crouch in St. Albans and company's area code is AL2 3NN. This company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The business most recent filed accounts documents cover the period up to 31st August 2022 and the most recent annual confirmation statement was released on 22nd November 2022.

The company has one managing director at present controlling this limited company, specifically Louise G. who has been executing the director's duties for 11 years. That limited company had been supervised by Gavin W. up until 2015. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Louise G. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	846

Balance Sheet
Cash Bank On Hand					1 984	3 224	2 173	7 096
Current Assets		2	6 265	2 423	1 984		2 173	7 096
Net Assets Liabilities					4 207	-3 115	3 281	2	2	2
Property Plant Equipment					681 413	681 413	681 413	681 413
Cash Bank In Hand		0	6 265
Debtors		2	0
Net Assets Liabilities Including Pension Asset Liability	2	2	846
Tangible Fixed Assets		0	487 820

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		0	844
Shareholder Funds	2	2	846

Other Financial Data
Total Fixed Assets Additions			487 820
Total Fixed Assets Cost Or Valuation		0	487 820
Accrued Liabilities Not Expressed Within Creditors Subtotal			300	325	325
Administrative Expenses							3 409	8 252
Bank Borrowings Overdrafts					448 573	491 120	1 213	1 194
Corporation Tax Payable					792
Cost Sales							8 306	7 309
Creditors			99 988	101 734	10 292	7 632	1 213	1 194
Fixed Assets		0	487 820	673 849	681 413		681 413	681 413
Gross Profit Loss							25 948	23 289
Interest Payable Similar Charges Finance Costs							16 143	15 180
Net Current Assets Liabilities		2	-103 768	-99 311	-8 633	-4 408	960	5 902
Operating Profit Loss							22 539	15 037
Other Creditors					9 825	7 632	1 213	684 177
Profit Loss On Ordinary Activities After Tax							6 396	-143
Profit Loss On Ordinary Activities Before Tax							6 396	-143
Property Plant Equipment Gross Cost						681 413	681 413	681 413
Total Assets Less Current Liabilities		2	384 052	574 538	673 105	677 005	682 373	687 315
Turnover Revenue							34 254	30 598
Advances Credits Directors				288 530	229 500	196 282
Advances Credits Made In Period Directors				288 530
Advances Credits Repaid In Period Directors					59 030	33 218
Creditors Due After One Year Total Noncurrent Liabilities		0	383 206
Creditors Due Within One Year Total Current Liabilities		0	110 033
Tangible Fixed Assets Additions			487 820
Tangible Fixed Assets Cost Or Valuation		0	487 820
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2						2	2	2
Number Shares Allotted	2	2							2	2
Par Value Share	1	1							1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

Louise G.

Role: Director

Appointed: 02 August 2013

Latest update: 8 March 2024

Louise G.

Role: Secretary

Appointed: 02 August 2013

Latest update: 8 March 2024

People with significant control

Louise G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Louise G.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-02
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 April 2015
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Smile Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise G.

Louise G.

Gavin W.

People with significant control

Louise G.

Accounts Documents

Company filings

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