Smiley Faces Limited in Feltham, TW13 6HJ

Description

Data updated on: 01-11-2023

Smiley Faces Limited is a Private Limited Company, that is registered in 30 Glebe Way, Hanworth, Feltham. The office's postal code is TW13 6HJ. This enterprise has been in existence since 2006. The firm's Companies House Registration Number is 05898442. The enterprise's Standard Industrial Classification Code is 88910 which means Child day-care activities. The firm's latest annual accounts describe the period up to Monday 31st July 2023 and the latest annual confirmation statement was filed on Sunday 7th August 2022.

According to the latest data, this particular business is guided by 1 director: Gwen C., who was appointed in 2006. Since 2006 Sushma P., had been functioning as a director for the following business up to the moment of the resignation on July 4, 2012.

Gwen C. is the individual with significant 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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	2023-07-31
Currency
Net Worth	-8 022	-13 803	-21 262	-19 448	-14 759	-7 572	-3 238

Balance Sheet
Current Assets	711	392		350	8	117	927	2 061	3 560	6 240	1 569
Net Assets Liabilities							3 238	5	59	106	1 857	2 356	2 356
Cash Bank In Hand	7	392
Debtors	704			350
Net Assets Liabilities Including Pension Asset Liability	-8 022	-13 803	-21 262	-19 448	-14 759	-7 572	-3 238
Tangible Fixed Assets	1 105	829	697	714

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 023	-13 804	-21 263	-19 449
Shareholder Funds	-8 022	-13 803	-21 262	-19 448	-14 759	-7 572	-3 238

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							990	1 170	1 170	800	450	350
Average Number Employees During Period								1	1	1	1	1	1
Creditors							3 490	1 574	3 251	6 024	2 976	2 006	2 356
Fixed Assets	1 105	829	697	714	846	713	315	688	920	690
Net Current Assets Liabilities	-7 881	-13 822	-21 149	-20 162	-14 615	-7 295	-2 563	487	309	216	1 407	2 006	2 356
Provisions For Liabilities Balance Sheet Subtotal								1 170
Total Assets Less Current Liabilities	-6 776	-12 993	-20 452	-19 448	-13 769	-6 582	-2 248	1 175	1 229	906	1 407	2 006	2 356
Accruals Deferred Income	1 246	810	810	936	990	990	990
Creditors Due Within One Year	8 627	14 214	21 149	19 576	14 623	7 412	3 490
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	35
Tangible Fixed Assets Additions			100	255
Tangible Fixed Assets Cost Or Valuation	3 135	3 135	3 235	3 490
Tangible Fixed Assets Depreciation	2 030	2 306	2 538	2 776
Tangible Fixed Assets Depreciation Charged In Period		276	232	238
Amount Specific Advance Or Credit Directors	8 514	13 257

Company staff

Gwen C.

Role: Director

Appointed: 07 August 2006

Latest update: 30 December 2023

People with significant control

Gwen C.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Gwen C.

Notified on 6 April 2016

Ceased on 14 August 2017

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 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	21 August 2023
Confirmation statement last made up date	07 August 2022

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
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	2023-07-31

Smiley Faces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwen C.

Gwen C.

Sushma P.

People with significant control

Gwen C.

Gwen C.

Accounts Documents

Company filings

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