Smile Mall Limited in London, SW16 3SN

Description

Data updated on: 01-11-2023

07592702 - registration number used by Smile Mall Limited. This firm was registered as a Private Limited Company on Tue, 5th Apr 2011. This firm has been operating on the market for thirteen years. This firm can be found at Accountax House 420a Streatham High Road Streatham in London. The main office's zip code assigned to this location is SW16 3SN. Smile Mall Limited was registered three years ago under the name of White Enamel. This enterprise's Standard Industrial Classification Code is 86230 meaning Dental practice activities. Smile Mall Ltd released its account information for the financial period up to 30th April 2022. The most recent annual confirmation statement was filed on 5th April 2023.

Ali A. and Farah A. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for thirteen years.

Previous company's names
Smile Mall Limited 2021-09-03
White Enamel Limited 2011-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	290	5 127	174	7 500	807	11 206

Balance Sheet
Current Assets	207	15 690	16 742	37 056	39 688	31 168	13 437	22 937	28 152	28 152	11 813	16 140	4 224
Net Assets Liabilities						11 206	837	13 317	201	201	-7 538	-5 144	-10 126
Cash Bank In Hand	207	7 768	2 590	13 095	5 693
Debtors		7 922	14 152	23 961	33 995
Intangible Fixed Assets	9 500	9 000	8 500	8 000	6 400
Net Assets Liabilities Including Pension Asset Liability	290	5 127	174	7 500	807	11 206
Tangible Fixed Assets	1 113	891	1 863	4 034	4 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	190	5 027	74	7 400	707
Shareholder Funds	290	5 127	174	7 500	807	11 206

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						31 245	23 378	17 844	33 383	33 383	25 546	26 364	18 516
Fixed Assets	10 613	9 891	10 363	12 034	10 905	11 283	10 778	8 224	5 432	5 432	6 195	5 080	4 166
Net Current Assets Liabilities	-10 323	-4 589	-9 814	-4 534	-10 098	-77	-9 941	5 093	-5 231	-5 231	-13 733	-10 224	-14 292
Total Assets Less Current Liabilities	290	5 302	549	8 300	807	11 206	837	13 317	201	201	-7 538	-5 144	-10 126
Creditors Due Within One Year	10 530	20 279	26 556	41 590	49 786	31 245
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	3 600
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	1 600
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		175	375	800
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 312	2 999	1 591
Tangible Fixed Assets Cost Or Valuation	1 392	1 392	2 704	5 703	7 294
Tangible Fixed Assets Depreciation	279	501	841	1 669	2 789
Tangible Fixed Assets Depreciation Charged In Period		222	340	828	1 120
Capital Employed				7 500	807

Company staff

Ali A.

Role: Director

Appointed: 05 April 2011

Latest update: 13 February 2024

Farah A.

Role: Director

Appointed: 05 April 2011

Latest update: 13 February 2024

People with significant control

Executives with significant control over the firm are: Ali A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Farah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ali A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Farah A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	15 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 29 February 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 February 2016
Annual Accounts 23 December 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 December 2016
Annual Accounts 30 September 2017
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Smile Mall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

Farah A.

Barry W.

People with significant control

Ali A.

Farah A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Smile Mall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

Farah A.

Barry W.

People with significant control

Ali A.

Farah A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015