Always Smiling Worldwide Community Interest Company is a community interest company situated at 17 Duxford Grove, Darlington DL3 0GH. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-22, this 5-year-old company is run by 2 directors.
Director Ashley T., appointed on 13 August 2020. Director Jo-Anne S., appointed on 22 October 2018.
The company is classified as "educational support services" (SIC code: 85600).
The latest confirmation statement was filed on 2022-10-25 and the date for the following filing is 2023-11-08. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 17 Duxford Grove |
| Town | Darlington |
| Post code | DL3 0GH |
| Country of origin | United Kingdom |
| Registration Number | 11635880 |
| Date of Incorporation | Mon, 22nd Oct 2018 |
| Industry | Educational support services |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 13 August 2020
Position: Director
Appointed: 22 October 2018
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Jo-Anne S. The abovementioned PSC.
Jo-Anne S.
| Notified on | 22 October 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 660 | 21 542 | 16 739 | 13 537 |
| Current Assets | 12 660 | 21 542 | 16 739 | 13 537 |
| Net Assets Liabilities | 8 952 | 5 220 | 1 532 | 145 |
| Property Plant Equipment | 1 640 | 1 701 | 1 332 | 482 |
| Other | ||||
| Accrued Liabilities Deferred Income | 200 | 375 | 378 | 150 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 375 | 378 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 760 | 1 991 | 3 502 | 4 352 |
| Administrative Expenses | 3 732 | 3 862 | 1 387 | |
| Bank Borrowings Overdrafts | 12 500 | 11 502 | 9 065 | |
| Creditors | 5 348 | 5 148 | 5 037 | 4 809 |
| Fixed Assets | 1 640 | 1 701 | 1 332 | 482 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 760 | 1 231 | 1 511 | 850 |
| Net Current Assets Liabilities | 7 312 | 16 019 | 12 080 | 8 728 |
| Operating Profit Loss | -3 732 | -3 688 | -1 387 | |
| Other Creditors | 951 | 951 | ||
| Other Operating Income | 174 | |||
| Profit Loss On Ordinary Activities After Tax | -3 732 | -3 688 | -1 387 | |
| Profit Loss On Ordinary Activities Before Tax | -3 732 | -3 688 | -1 387 | |
| Property Plant Equipment Gross Cost | 2 400 | 3 692 | 4 834 | 4 834 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | 1 292 | 1 142 | |
| Total Assets Less Current Liabilities | 8 952 | 18 095 | 13 034 | 9 210 |
| Trade Creditors Trade Payables | 5 148 | 5 148 | 3 709 | 3 708 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 25, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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