Smileygas Consultancy Ltd in South Glamorgan, CF23 5AP

Description

Data updated on: 01-11-2023

The firm operates as Smileygas Consultancy Ltd. The company first started 22 years ago and was registered under 04534174 as its reg. no. This head office of the firm is based in South Glamorgan. You may find them at 9 Newminster Road, Cardiff. This enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. Smileygas Consultancy Limited filed its account information for the period up to March 31, 2023. The company's latest annual confirmation statement was filed on September 12, 2023.

In the following company, a variety of director's duties have so far been met by Ruth P. and Simon H.. Within the group of these two executives, Ruth P. has carried on with the company for the longest time, having been a member of company's Management Board for 22 years. Additionally, the director's tasks are often supported by a secretary - Raymond H., who was chosen by this company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	13 883		16 069	9 678	8 990	15 427	10 381	18 093	27 763	23 277
Net Assets Liabilities			-17 104	-4 902	348	14 333	10 514	13 000	13 059	14 436
Cash Bank In Hand	13 883		15 319
Debtors			750
Net Assets Liabilities Including Pension Asset Liability	-20 965		-17 104
Tangible Fixed Assets	895	895	712

Capital & Reserves
Called Up Share Capital	2		2
Profit Loss Account Reserve	-20 967		-17 106

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors			33 885	14 712	8 642	1 360		5 093	14 704	8 841
Fixed Assets			712	132		266	133
Net Current Assets Liabilities	-21 860		-17 816	-5 034	348	14 067	10 381	13 000	13 059	14 436
Total Assets Less Current Liabilities			-17 104	-4 902	348	14 333	10 514	13 000	13 059	14 436
Capital Employed	-20 965		-17 104
Creditors Due Within One Year	35 743		33 885
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid	2		2
Tangible Fixed Assets Additions			397
Tangible Fixed Assets Cost Or Valuation		5 347	2 769
Tangible Fixed Assets Depreciation		4 452	2 057
Tangible Fixed Assets Depreciation Charged In Period			580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 975
Tangible Fixed Assets Disposals			2 975

Company staff

Raymond H.

Role: Secretary

Appointed: 12 September 2002

Latest update: 1 March 2024

Ruth P.

Role: Director

Appointed: 12 September 2002

Latest update: 1 March 2024

Simon H.

Role: Director

Appointed: 12 September 2002

Latest update: 1 March 2024

People with significant control

Executives with significant control over the firm are: Simon H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Ruth P.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Smileygas Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond H.

Ruth P.

Simon H.

Swift Incorporations Limited

People with significant control

Simon H.

Ruth P.

Accounts Documents

Company filings

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