Smooth Effect Ltd
2 Kinson Avenue BH15 3PH Poole
Number: 09126351
Incorporation date: 2014-07-11
Dissolution date: 2021-10-26
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Smooth Effect came into being in 2014 as a company enlisted under no 09126351, located at BH15 3PH Poole at 2 Kinson Avenue. The firm's last known status was dissolved. Smooth Effect had been in this business for at least seven years.
The company was supervised by a single managing director: Angela T. who was with it from July 11, 2014 to dissolution date on October 26, 2021.
Angela T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||||
| Net Worth | -50 | -347 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 432 | 670 | ||||
| Cash Bank On Hand | 670 | 92 | 404 | 401 | 25 | |
| Current Assets | 682 | 936 | 682 | 804 | 633 | 25 |
| Debtors | 150 | 175 | 440 | 220 | 175 | |
| Property Plant Equipment | 314 | 235 | 176 | 192 | ||
| Stocks Inventory | 100 | 91 | ||||
| Tangible Fixed Assets | 419 | 314 | ||||
| Total Inventories | 91 | 150 | 180 | 57 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | -60 | -357 | ||||
| Shareholder Funds | -50 | -347 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 245 | 324 | 383 | 447 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 597 | 1 289 | 1 358 | 1 280 | 520 | |
| Creditors Due Within One Year | 1 151 | 1 597 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 59 | 64 | |||
| Net Current Assets Liabilities | -469 | -661 | -607 | -554 | -647 | -495 |
| Number Shares Allotted | 10 | 10 | ||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||
| Other Creditors | 1 597 | 1 289 | 1 358 | 1 280 | 520 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -25 | |||||
| Property Plant Equipment Gross Cost | 559 | 559 | 559 | 639 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 559 | |||||
| Tangible Fixed Assets Cost Or Valuation | 559 | |||||
| Tangible Fixed Assets Depreciation | 140 | 245 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | 105 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 80 | 200 | ||||
| Total Assets Less Current Liabilities | -50 | -347 | -372 | -378 | -455 | -495 |
| Trade Debtors Trade Receivables | 175 | 440 | 220 | 175 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 447 | |||||
| Disposals Property Plant Equipment | 839 | |||||
Role: Director
Appointed: 11 July 2014
Latest update: 20 April 2024
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 25 July 2021 |
| Confirmation statement last made up date | 11 July 2020 |
| Annual Accounts 11 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 11 July 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 11 March 2016 |
| Annual Accounts 13 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 13 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
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30 Chaldon Road Canford Heath
BH17 8DB
Poole
30 Chaldon Road Canford Heath
BH17 8DB
Poole