Founded in 2015, Make You Smile, classified under reg no. 09917653 is an active company. Currently registered at 5 High Street AL6 9EE, Welwyn the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Andrea N., Christian N.. Of them, Andrea N., Christian N. have been with the company the longest, being appointed on 15 December 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 High Street |
| Town | Welwyn |
| Post code | AL6 9EE |
| Country of origin | United Kingdom |
| Registration Number | 09917653 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Leasing of intellectual property and similar products, except copyright works |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 15 December 2015
Position: Director
Appointed: 15 December 2015
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Christian N. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Andrea N. This PSC owns 25-50% shares.
Christian N.
| Notified on | 31 March 2017 |
| Nature of control: |
50,01-75% shares |
Andrea N.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
| Net Worth | 249 836 | 501 036 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 051 | ||||||
| Current Assets | 1 200 | 2 400 | 3 600 | 293 600 | 333 290 | 347 860 | |
| Debtors | 3 600 | 293 600 | 303 239 | ||||
| Net Assets Liabilities | 501 036 | 502 236 | 503 436 | 493 436 | 490 076 | 468 122 | |
| Other Debtors | 290 000 | 303 239 | |||||
| Intangible Fixed Assets | 259 075 | 509 075 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 249 836 | 501 036 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -264 | 936 | |||||
| Shareholder Funds | 249 836 | 501 036 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 48 333 | ||||||
| Creditors | 480 | 480 | 480 | 309 239 | 303 956 | 340 902 | |
| Dividends Paid On Shares | 509 075 | 509 075 | |||||
| Intangible Assets | 509 075 | 509 075 | 509 075 | ||||
| Intangible Assets Gross Cost | 509 075 | 509 075 | |||||
| Net Current Assets Liabilities | -480 | 720 | 1 920 | 3 120 | -15 639 | 29 334 | 6 958 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 9 239 | 309 239 | 302 289 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 258 595 | 509 795 | 510 995 | 512 195 | 493 436 | 538 409 | 516 033 |
| Trade Debtors Trade Receivables | 3 600 | 3 600 | |||||
| Fixed Assets | 259 075 | 509 075 | 509 075 | 509 075 | 509 075 | 509 075 | |
| Creditors Due After One Year | 8 759 | 8 759 | |||||
| Creditors Due Within One Year | 480 | 480 | |||||
| Intangible Fixed Assets Cost Or Valuation | 259 075 | 509 075 | |||||
| Intangible Fixed Assets Increase Decrease From Revaluations | 250 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Revaluation Reserve | 250 000 | 500 000 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to 2024/03/31. Originally it was 2023/09/30 filed on: 6th, March 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy