Founded in 2017, Smile Car Finance, classified under reg no. 10618017 is an active company. Currently registered at The Car Showroom NP22 3AA, Tredegar the company has been in the business for 7 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Mark L., Philip S.. Of them, Philip S. has been with the company the longest, being appointed on 14 February 2017 and Mark L. has been with the company for the least time - from 31 August 2017. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Car Showroom |
Office Address2 | Tafarnaubach Industrial Estate |
Town | Tredegar |
Post code | NP22 3AA |
Country of origin | United Kingdom |
Registration Number | 10618017 |
Date of Incorporation | Tue, 14th Feb 2017 |
Industry | Activities of credit bureaus |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Philip S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark L., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Philip S.
Notified on | 14 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark S.
Notified on | 1 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark L.
Notified on | 31 August 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 287 | 23 021 | 85 394 | 216 012 | 28 944 | 10 895 |
Current Assets | 43 000 | 78 288 | 130 094 | 258 609 | 139 375 | 20 895 |
Debtors | 32 713 | 55 267 | 44 700 | 42 597 | 110 431 | 10 000 |
Net Assets Liabilities | -541 327 | -483 341 | -477 704 | |||
Other Debtors | 32 713 | 3 600 | 3 600 | 16 347 | 10 000 | |
Property Plant Equipment | 51 225 | 41 718 | 30 309 | 18 900 | 7 491 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 817 | 15 324 | 26 733 | 38 142 | 49 551 | 57 042 |
Average Number Employees During Period | 4 | 5 | 6 | 6 | ||
Creditors | 507 454 | 693 882 | 800 534 | 818 836 | 518 953 | 380 117 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 507 | 11 409 | 11 409 | 7 491 | ||
Issue Equity Instruments | 125 | |||||
Net Current Assets Liabilities | -464 454 | -615 594 | -670 440 | -560 227 | 28 121 | -97 587 |
Other Creditors | 507 454 | 654 091 | 792 203 | 792 203 | 518 953 | 380 117 |
Profit Loss | -413 354 | -160 647 | ||||
Property Plant Equipment Gross Cost | 57 042 | 57 042 | 57 042 | 57 042 | ||
Total Assets Less Current Liabilities | -413 229 | -573 876 | -640 131 | -541 327 | 35 612 | -97 587 |
Trade Creditors Trade Payables | 39 791 | 8 331 | 26 633 | 8 754 | 15 733 | |
Trade Debtors Trade Receivables | 51 667 | 41 100 | 26 250 | 110 431 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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