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Smilies Limited BOURNEMOUTH

Founded in 2015, Smilies, classified under reg no. 09816848 is an active company. Currently registered at Ebenezer House BH2 5QJ, Bournemouth the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 29th October 2015 Smilies Limited is no longer carrying the name Saturday.

The firm has 2 directors, namely James M., Tiphaine M.. Of them, James M., Tiphaine M. have been with the company the longest, being appointed on 8 October 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Smilies Limited Address / Contact

Office Address Ebenezer House
Office Address2 5a Poole Road
Town Bournemouth
Post code BH2 5QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09816848
Date of Incorporation Thu, 8th Oct 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

James M.

Position: Director

Appointed: 08 October 2015

Tiphaine M.

Position: Director

Appointed: 08 October 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As we established, there is Tiphaine M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.

Tiphaine M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

James M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Saturday October 29, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand144 367114 10416 65058 217    
Current Assets171 318192 78572 431112 190209 825453 249352 164352 890
Debtors26 95178 68155 78153 973    
Net Assets Liabilities110 552145 24258 60287 420144 808297 178338 621333 248
Other Debtors11 95178 681588588    
Cash Bank In Hand144 367       
Net Assets Liabilities Including Pension Asset Liability110 552       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve110 550       
Other
Accrued Liabilities Deferred Income   5 3883 5044 0644 0064 349
Additions Other Than Through Business Combinations Property Plant Equipment 5 000      
Average Number Employees During Period24422222
Corporation Tax Payable27 63722 818      
Creditors60 76647 54313 82924 77062 340105 90533 55065 731
Fixed Assets    82762057 96576 271
Net Current Assets Liabilities110 552145 24258 60292 808147 485347 344320 519287 159
Other Creditors3 7104 8699 4395 388    
Other Disposals Property Plant Equipment 5 000      
Other Taxation Social Security Payable29 36919 051      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      1 905 
Taxation Social Security Payable 41 8694 39012 382    
Total Assets Less Current Liabilities   92 808148 312347 964378 484363 430
Trade Creditors Trade Payables   7 000    
Trade Debtors Trade Receivables15 000 20 0008 233    
Advances Credits Directors      3 547 
Advances Credits Made In Period Directors      25 075 
Advances Credits Repaid In Period Directors      -21 528-3 547
Amount Specific Advance Or Credit Directors -80435 19345 152    
Amount Specific Advance Or Credit Made In Period Directors  144 037153 515    
Amount Specific Advance Or Credit Repaid In Period Directors  108 040143 556    
Capital Employed110 552       
Creditors Due Within One Year60 766       
Number Shares Allotted2       
Number Shares Allotted Increase Decrease During Period2       
Par Value Share1       
Share Capital Allotted Called Up Paid2       
Value Shares Allotted Increase Decrease During Period2       

Company filings

Filing category
Accounts Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 7th October 2023
filed on: 13th, October 2023 		Free Download (3 pages)

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