Founded in 2017, Smiling Properties, classified under reg no. 10673733 is an active company. Currently registered at 255 - 261 Horn Lane W3 9EH, London the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Rebecca B., appointed on 16 March 2017. In addition, a secretary was appointed - Christina B., appointed on 16 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 255 - 261 Horn Lane |
| Town | London |
| Post code | W3 9EH |
| Country of origin | United Kingdom |
| Registration Number | 10673733 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Secretary
Appointed: 16 March 2017
Position: Director
Appointed: 16 March 2017
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Rebecca B. The abovementioned PSC and has 75,01-100% shares.
Rebecca B.
| Notified on | 16 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 510 | 3 281 | 41 730 | 172 482 | 10 206 | |
| Current Assets | 4 199 | 112 423 | 7 452 | 45 901 | 263 682 | 249 406 |
| Debtors | 4 199 | 100 913 | 4 171 | 4 171 | 148 000 | |
| Other Debtors | 136 | 50 | 148 000 | |||
| Property Plant Equipment | 532 | 554 | 936 | 804 | ||
| Net Assets Liabilities | -20 906 | -57 058 | -76 534 | -74 579 | -85 185 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 539 | 1 007 | 1 409 | 1 677 | |
| Bank Borrowings Overdrafts | 109 164 | 50 000 | 48 039 | 42 157 | ||
| Corporation Tax Payable | 8 720 | -3 045 | -7 959 | |||
| Creditors | 21 569 | 109 164 | 240 064 | 50 000 | 48 039 | 42 157 |
| Deferred Tax Asset Debtors | 4 063 | 4 171 | 4 171 | 4 171 | ||
| Fixed Assets | 175 532 | 175 554 | 178 938 | 804 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -22 334 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 277 | 468 | 402 | 268 | |
| Investment Property | 175 000 | 175 000 | 178 002 | |||
| Investment Property Fair Value Model | 175 000 | 175 000 | 178 002 | |||
| Net Current Assets Liabilities | -17 370 | -87 274 | -232 612 | -205 472 | -27 344 | -43 564 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 21 569 | 190 978 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 794 | 1 093 | 1 943 | 2 213 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 794 | 299 | 850 | 270 | ||
| Total Assets Less Current Liabilities | -17 370 | 88 258 | -57 058 | -26 534 | -26 540 | -43 028 |
| Trade Debtors Trade Receivables | 1 | |||||
| Accrued Liabilities | 1 719 | 1 799 | 2 399 | 1 919 | 3 673 | |
| Current Asset Investments | 91 200 | 91 200 | ||||
| Other Current Asset Investments Balance Sheet Subtotal | 91 200 | 91 200 | ||||
| Accrued Liabilities Deferred Income | 13 000 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 002 | |||||
| Average Number Employees During Period | 1 | |||||
| Disposals Investment Property Fair Value Model | 178 002 | |||||
| Prepayments Accrued Income | 9 192 | |||||
| Profit Loss | -19 476 | |||||
| Trade Creditors Trade Payables | 114 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, October 2023 |
accounts | Free Download (9 pages) |
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