Silly Smiles Limited DEREHAM


Silly Smiles Limited is a private limited company located at 21 Market Place, Dereham NR19 2AX. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 2 directors.
Director Samantha D., appointed on 23 May 2017. Director Kevin R., appointed on 23 May 2017.
The company is categorised as "child day-care activities" (SIC code: 88910).
The latest confirmation statement was filed on 2023-05-22 and the date for the subsequent filing is 2024-06-05. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

Silly Smiles Limited Address / Contact

Office Address 21 Market Place
Town Dereham
Post code NR19 2AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10784531
Date of Incorporation Tue, 23rd May 2017
Industry Child day-care activities
End of financial Year 31st August
Company age 7 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Samantha D.

Position: Director

Appointed: 23 May 2017

Kevin R.

Position: Director

Appointed: 23 May 2017

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Samantha D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kevin R. This PSC owns 25-50% shares and has 25-50% voting rights.

Samantha D.

Notified on 23 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Kevin R.

Notified on 23 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand6 2363 38824 4382 6027 542
Current Assets34 44121 47950 9357 0637 542
Debtors28 20518 09126 4974 461 
Other Debtors4 4951 5428 2644 461 
Property Plant Equipment 1 062812562312
Net Assets Liabilities -23 780-21 544-30 855-34 780
Other
Accumulated Depreciation Impairment Property Plant Equipment 187437687937
Average Number Employees During Period1313763
Creditors42 46046 32124 16719 16714 167
Increase From Depreciation Charge For Year Property Plant Equipment 187250250250
Net Current Assets Liabilities-8 019-24 8421 811-12 250-20 925
Other Creditors30 99045 95448 2008 599 
Other Taxation Social Security Payable690 911 
Property Plant Equipment Gross Cost 1 2491 2491 249 
Total Additions Including From Business Combinations Property Plant Equipment 1 249   
Total Assets Less Current Liabilities-8 019-23 7802 623-11 688-20 613
Trade Creditors Trade Payables 367   
Trade Debtors Trade Receivables7 04683918 233  
Accrued Liabilities   1 3191 200
Amounts Owed To Group Undertakings   5 71310 540
Bank Borrowings Overdrafts  24 16719 1675 000
Corporation Tax Payable   1 
Number Shares Issued Fully Paid    100
Par Value Share    1

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 26th, July 2023
Free Download (10 pages)

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