Smile Club Ni started in year 2015 as Private Limited Company with registration number NI629207. The Smile Club Ni company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Larne at 7 Whinfield. Postal code: BT40 2LD.
The company has one director. Peter S., appointed on 6 February 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Whinfield |
| Town | Larne |
| Post code | BT40 2LD |
| Country of origin | United Kingdom |
| Registration Number | NI629207 |
| Date of Incorporation | Fri, 6th Feb 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (199 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Peter S. The abovementioned PSC and has 75,01-100% shares.
Peter S.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -3 120 | -2 569 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 97 | 55 | 165 | 2 789 | ||||
| Net Assets Liabilities | 2 569 | 586 | 1 151 | 5 347 | 32 216 | 24 190 | 27 317 | |
| Cash Bank In Hand | 97 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 120 | -2 569 | ||||||
| Tangible Fixed Assets | 652 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -3 121 | |||||||
| Shareholder Funds | -3 120 | -2 569 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 2 314 | 1 720 | 1 008 | 540 | 4 712 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 3 | 35 | |||
| Creditors | 3 276 | 480 | 4 286 | 5 002 | 4 680 | 9 599 | ||
| Fixed Assets | 652 | 652 | 901 | 676 | 659 | 494 | 4 430 | 5 572 |
| Net Current Assets Liabilities | -3 772 | 55 | 165 | 2 789 | 4 286 | 5 002 | 4 680 | 9 599 |
| Total Assets Less Current Liabilities | 749 | 707 | 1 066 | 3 465 | 3 627 | 4 508 | 250 | 4 027 |
| Creditors Due After One Year | 3 869 | 3 276 | ||||||
| Creditors Due Within One Year | 3 869 | |||||||
| Tangible Fixed Assets Additions | 652 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 652 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 6th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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