We Are Smile Ltd in Birmingham, B7 4NU

Description

Data updated on: 01-11-2023

This firm is widely known as We Are Smile Ltd. This company was founded fourteen years ago and was registered under 07405582 as its reg. no. The head office of the firm is situated in Birmingham. You can reach it at Onyx House 12 Phoenix Business Park, Avenue Close. This business's classified under the NACE and SIC code 62012 meaning Business and domestic software development. We Are Smile Limited reported its account information for the period up to 2022/05/31. Its latest confirmation statement was released on 2023/05/04.

Matthew L. and Nathan M. are listed as enterprise's directors and have been working on the company success for fourteen years.

Executives who have control over the firm are as follows: Matthew L. owns 1/2 or less of company shares. Nathan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99	7 354	108	5 013	6 153	6 074

Balance Sheet
Cash Bank In Hand	6 228	4 715	3 909	13 590	5 144	26 241
Cash Bank On Hand						26 241	37 247	24 446	20 231	34 542	80 910	31 927
Current Assets	10 530	26 341	18 988	51 893	28 712	50 004	145 672	98 234	54 022	153 194	213 321	130 476
Debtors	4 302	21 626	15 079	38 303	23 568	23 763	108 425	62 904	25 458	118 652	132 411	98 549
Intangible Fixed Assets	4 800	3 600	2 400	1 200
Net Assets Liabilities							8 735	37 622	22 379
Property Plant Equipment						6 647	9 624	11 523	8 830	6 955	4 052	6 263
Tangible Fixed Assets	5 170	3 922	3 370	2 557	6 717	6 647
Total Inventories								10 884	8 333
Net Assets Liabilities Including Pension Asset Liability	99	7 354	108	5 013

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve		7 255	9	4 914	6 054	5 975
Shareholder Funds	99	7 354	108	5 013	6 153	6 074

Other Financial Data
Total Fixed Assets Additions			218
Total Fixed Assets Cost Or Valuation		13 935	14 153	14 153
Total Fixed Assets Depreciation		6 413	8 383	10 396
Total Fixed Assets Depreciation Charge In Period			1 970	2 013
Accumulated Amortisation Impairment Intangible Assets						6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment						9 686	12 568	16 124	18 817	20 915	19 864	12 181
Average Number Employees During Period							4	9	9	10	11	10
Creditors						50 577	146 561	70 111	40 472	114 439	108 847	83 744
Creditors Due Within One Year	12 795	20 963		54 409	29 276	50 577
Disposals Decrease In Amortisation Impairment Intangible Assets									6 000
Disposals Intangible Assets									6 000
Fixed Assets	9 970	7 522	5 770	3 757	6 717	6 647	9 624	11 523	8 830
Increase From Depreciation Charge For Year Property Plant Equipment							2 882	3 556	2 693	2 098	1 320	2 779
Intangible Assets Gross Cost						6 000	6 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400	3 600	4 800	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-2 265	5 378	698	1 253	-564	-573	-889	28 123	13 550	38 755	104 474	46 732
Number Shares Allotted					3	100
Par Value Share					1	1
Property Plant Equipment Gross Cost						16 333	22 192	27 647	27 647	27 870	23 916	18 444
Provisions For Liabilities Balance Sheet Subtotal								2 024
Share Capital Allotted Called Up Paid				99	99	99
Tangible Fixed Assets Additions			218		6 184	1 996
Tangible Fixed Assets Cost Or Valuation	7 935	7 935	8 153	8 153	14 337	16 333
Tangible Fixed Assets Depreciation	2 765	4 013	4 783	5 596	7 620	9 686
Tangible Fixed Assets Depreciation Charged In Period		1 248			2 024	2 066
Total Additions Including From Business Combinations Property Plant Equipment							5 859	5 455		223		6 396
Total Assets Less Current Liabilities	7 705	12 900	6 468	5 010	6 153	6 074	8 735	39 646	22 380	45 710	108 526	52 995
Advances Credits Directors			106	2 699	6 042
Advances Credits Made In Period Directors				14 893	27 400
Advances Credits Repaid In Period Directors				12 300	24 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 371	10 462
Disposals Property Plant Equipment											3 954	11 868
Creditors Due After One Year Total Noncurrent Liabilities		13 978	6 146	-3
Creditors Due Within One Year Total Current Liabilities		17 641	18 290	50 640
Provisions For Liabilities Charges	396	396	214	0
Tangible Fixed Assets Depreciation Charge For Period			770	813
Creditors Due After One Year	7 210	5 150

Company staff

Matthew L.

Role: Director

Appointed: 13 October 2010

Latest update: 21 March 2024

Nathan M.

Role: Director

Appointed: 13 October 2010

Latest update: 21 March 2024

People with significant control

Matthew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nathan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew L.

Notified on 12 October 2016

Ceased on 10 October 2018

Nature of control:

1/2 or less of shares

Nathan M.

Notified on 12 October 2016

Ceased on 10 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

We Are Smile Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Nathan M.

Susan C.

People with significant control

Matthew L.

Nathan M.

Matthew L.

Nathan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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We Are Smile Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Nathan M.

Susan C.

People with significant control

Matthew L.

Nathan M.

Matthew L.

Nathan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016