Precious Smiles started in year 2015 as Private Limited Company with registration number 09495065. The Precious Smiles company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ilford at 7 Kenilworth Gardens. Postal code: IG3 8DU.
The company has one director. Sheikh K., appointed on 17 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Kenilworth Gardens |
Town | Ilford |
Post code | IG3 8DU |
Country of origin | United Kingdom |
Registration Number | 09495065 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Child day-care activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Sheikh K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheikh K.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 624 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 19 468 | |||||||
Cash Bank On Hand | 19 468 | 43 921 | 60 131 | 48 903 | 108 829 | 44 187 | 35 414 | 9 913 |
Current Assets | 24 368 | 43 921 | 60 131 | 79 903 | 108 829 | |||
Debtors | 4 900 | 31 000 | ||||||
Intangible Fixed Assets | 1 600 | |||||||
Other Debtors | 4 900 | 31 000 | ||||||
Property Plant Equipment | 298 | 238 | 192 | 144 | 2 828 | 3 229 | 2 575 | 2 060 |
Tangible Fixed Assets | 298 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 524 | |||||||
Shareholder Funds | 10 624 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 400 | 800 | 1 200 | 1 600 | 1 998 | 1 998 | 1 998 | |
Accumulated Depreciation Impairment Property Plant Equipment | 74 | 134 | 180 | 228 | 934 | 1 741 | 2 395 | 2 910 |
Average Number Employees During Period | 5 | 7 | 8 | 7 | 8 | 5 | 5 | |
Creditors | 15 642 | 32 400 | 38 782 | 73 691 | 110 348 | 27 484 | 20 503 | 8 222 |
Creditors Due Within One Year | 15 642 | |||||||
Fixed Assets | 1 898 | 1 438 | 992 | 544 | 2 830 | 3 231 | 2 577 | 2 062 |
Increase From Amortisation Charge For Year Intangible Assets | 400 | 400 | 400 | 398 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 46 | 48 | 706 | 807 | 654 | 515 | |
Intangible Assets | 1 600 | 1 200 | 800 | 400 | 2 | 2 | 2 | 2 |
Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Intangible Fixed Assets Additions | 2 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 400 | |||||||
Intangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
Net Current Assets Liabilities | 8 726 | 11 521 | 21 349 | 6 212 | -1 519 | 16 703 | 14 911 | 1 691 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 11 012 | 30 361 | 34 925 | 70 156 | 58 052 | 10 698 | 14 486 | 6 015 |
Other Taxation Social Security Payable | 4 630 | 2 039 | 3 857 | 3 535 | 7 756 | 16 786 | 6 017 | 2 207 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 372 | 372 | 372 | 372 | 3 762 | 4 970 | 4 970 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 372 | |||||||
Tangible Fixed Assets Cost Or Valuation | 372 | |||||||
Tangible Fixed Assets Depreciation | 74 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 74 | |||||||
Total Assets Less Current Liabilities | 10 624 | 12 959 | 22 341 | 6 756 | 1 311 | 19 934 | 17 488 | 3 753 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 390 | 1 208 | ||||||
Trade Creditors Trade Payables | 44 540 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 17, 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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