Smilie Entertainment Limited in North Yorkshire, HG2 0LT

Description

Data updated on: 01-11-2023

This Smilie Entertainment Limited business has been operating in this business for 19 years, having launched in 2005. Started with Companies House Reg No. 05384979, Smilie Entertainment is a Private Limited Company located in Iona House, 30 Glebe Avenue, North Yorkshire HG2 0LT. This company's SIC code is 62090 which means Other information technology service activities. Thu, 31st Mar 2022 is the last time account status updates were filed.

There seems to be 1 managing director this particular moment overseeing this particular business, specifically Alex A. who has been executing the director's responsibilities for 19 years. Since March 2005 Andrew B., had been fulfilling assigned duties for the business up until the resignation in 2005. In order to support the directors in their duties, this business has been utilizing the skills of Clare J. as a secretary since 2005.

Alex A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 788	3 911	3 657	5 778	5 778	5 778

Balance Sheet
Current Assets	4 826	3 911	3 617	5 778	5 778	5 778	5 738	5 738	5 738	5 738	5 738	5 738
Net Assets Liabilities						5 778	5 778	5 778	5 778	5 778	5 778	40	40
Cash Bank In Hand	1 061	268	14
Debtors	3 765	3 643	3 643
Net Assets Liabilities Including Pension Asset Liability	4 788	3 911	3 657	5 778	5 778	5 778

Capital & Reserves
Called Up Share Capital	40	40	40
Profit Loss Account Reserve	4 748	3 871	3 617
Shareholder Funds	4 788	3 911	3 657	5 778	5 778	5 778

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			40	40		40	40	40	40	40	40	40	40
Net Current Assets Liabilities	4 788	3 911	3 617	5 778	5 778	5 778	5 738	5 738	5 738	5 738	5 738	5 738
Total Assets Less Current Liabilities	4 788	3 911	3 657	3 407	5 778	5 778	5 778	5 778	5 778	5 778	5 778	5 778
Number Shares Allotted	40	40	40										40
Par Value Share	1	1	1										1
Creditors Due Within One Year	38
Share Capital Allotted Called Up Paid	40	40	40

Company staff

Clare J.

Role: Secretary

Appointed: 19 April 2005

Latest update: 2 March 2024

Alex A.

Role: Director

Appointed: 08 March 2005

Latest update: 2 March 2024

People with significant control

Alex A.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 23 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Smilie Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare J.

Alex A.

Andrew B.

Andrew B.

People with significant control

Alex A.

Accounts Documents

Company filings

Filing category

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