Smiley Booth Dorset Limited in Bournemouth, BH5 2AQ

Description

Data updated on: 01-11-2023

Smiley Booth Dorset Limited was set up as Private Limited Company, that is located in 26 Granville Road in Bournemouth. The main office's zip code BH5 2AQ. The firm was formed in 2015. The business registration number is 09871232. This enterprise's SIC code is 93290 which means Other amusement and recreation activities n.e.c.. Smiley Booth Dorset Ltd filed its latest accounts for the period that ended on Wed, 30th Nov 2022. The business latest annual confirmation statement was released on Sat, 12th Nov 2022.

This company has one managing director presently supervising this company, specifically Michael M. who has been performing the director's responsibilities since 2015/11/13. To help the directors in their tasks, this particular company has been utilizing the skills of Michael M. as a secretary since November 2015.

Michael M. is the individual who controls 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-6 651

Balance Sheet
Current Assets	10 544	31 214	33 066	26 341	11 986	11 986	11 986
Net Assets Liabilities	6 651	8 477	8 510	16 086	16 853	17 861	18 642
Cash Bank In Hand	90
Debtors	10 454
Intangible Fixed Assets	27 200
Net Assets Liabilities Including Pension Asset Liability	-6 651
Tangible Fixed Assets	6 458

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-6 652
Shareholder Funds	-6 651

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 700	1 200	1 500	550	650	750
Average Number Employees During Period			1	1	1	1	1
Creditors	16 194	403	9 948	9 948	14 473	14 473	14 473
Fixed Assets	33 658	6 458	6 458	4 843	3 632	2 724	2 043
Net Current Assets Liabilities	-5 000	30 811	23 118	16 393	2 487	2 487	2 487
Total Assets Less Current Liabilities	28 658	37 269	29 576	21 236	1 145	237	444
Accruals Deferred Income	650
Creditors Due After One Year	34 659
Creditors Due Within One Year	15 544
Intangible Fixed Assets Additions	34 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 800
Intangible Fixed Assets Amortisation Charged In Period	6 800
Intangible Fixed Assets Cost Or Valuation	34 000
Tangible Fixed Assets Additions	7 056
Tangible Fixed Assets Cost Or Valuation	7 056
Tangible Fixed Assets Depreciation	598
Tangible Fixed Assets Depreciation Charged In Period	598

Company staff

Michael M.

Role: Director

Appointed: 13 November 2015

Latest update: 17 September 2023

Michael M.

Role: Secretary

Appointed: 13 November 2015

Latest update: 17 September 2023

People with significant control

Michael M.

Notified on 12 November 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 12 August 2017
Start Date For Period Covered By Report	2015-11-13
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Smiley Booth Dorset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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