Smile Cafe started in year 2013 as Private Limited Company with registration number 08810870. The Smile Cafe company has been functioning successfully for eleven years now and its status is active. The firm's office is based in York at 41 Southfield Road. Postal code: YO42 2XE.
The company has 2 directors, namely Colin B., Joanne B.. Of them, Colin B., Joanne B. have been with the company the longest, being appointed on 11 December 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Southfield Road |
| Office Address2 | Pocklington |
| Town | York |
| Post code | YO42 2XE |
| Country of origin | United Kingdom |
| Registration Number | 08810870 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 11 December 2013
Position: Director
Appointed: 11 December 2013
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Joanne B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Colin B. This PSC owns 25-50% shares.
Joanne B.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
Colin B.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 1 509 | 1 456 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 3 548 | 4 057 | |||
| Cash Bank On Hand | 5 060 | 7 130 | 10 837 | ||
| Current Assets | 3 673 | 4 197 | 5 335 | 7 374 | 11 222 |
| Property Plant Equipment | 1 180 | 1 184 | 2 248 | ||
| Stocks Inventory | 125 | 140 | |||
| Tangible Fixed Assets | 608 | 586 | |||
| Total Inventories | 275 | 244 | 385 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 1 409 | 1 356 | |||
| Shareholder Funds | 1 509 | 1 456 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 298 | 591 | 888 | 1 449 | |
| Average Number Employees During Period | 6 | 6 | 6 | ||
| Creditors | 4 049 | 5 530 | 9 490 | ||
| Creditors Due Within One Year | 2 772 | 3 327 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 297 | 561 | ||
| Net Current Assets Liabilities | 901 | 870 | 1 286 | 1 844 | 1 732 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 3 929 | 5 365 | 9 441 | ||
| Other Taxation Social Security Payable | 119 | 165 | 49 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 884 | 1 771 | 2 072 | 3 697 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 760 | 124 | |||
| Tangible Fixed Assets Cost Or Valuation | 760 | 884 | |||
| Tangible Fixed Assets Depreciation | 152 | 298 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | 146 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 887 | 301 | 1 625 | ||
| Total Assets Less Current Liabilities | 1 509 | 1 456 | 2 466 | 3 028 | 3 980 |
| Trade Creditors Trade Payables | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 7th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy