Founded in 2011, Smile On Fridays LLP, classified under reg no. OC362038 is an active company. Currently registered at 10 London Mews W2 1HY, London the company has been in the business for thirteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 London Mews |
Town | London |
Post code | W2 1HY |
Country of origin | United Kingdom |
Registration Number | OC362038 |
Date of Incorporation | Mon, 21st Feb 2011 |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Yvonne E. This PSC. The second entity in the PSC register is Neil S. This PSC .
Yvonne E.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 40 050 | 115 059 | 52 501 | 126 167 | 570 683 | 270 433 | 2 949 261 | 5 192 041 |
Current Assets | 47 180 | 142 978 | 152 582 | 205 764 | 680 228 | 331 362 | 3 691 376 | 5 276 631 |
Debtors | 7 130 | 27 919 | 100 081 | 79 597 | 109 545 | 60 929 | 742 115 | 84 590 |
Other Debtors | 3 559 | 3 507 | 15 083 | 38 558 | 9 981 | 615 614 | 876 | |
Property Plant Equipment | 50 962 | 37 537 | 31 907 | 27 121 | 23 053 | 35 518 | 30 190 | 25 662 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 993 | 14 418 | 20 048 | 24 834 | 28 902 | 33 887 | 39 215 | 43 743 |
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 7 | 7 | |
Creditors | 4 710 | 84 361 | 98 221 | 175 304 | 468 200 | 143 613 | 3 683 880 | 3 648 877 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 200 | |||||||
Disposals Property Plant Equipment | 8 000 | |||||||
Fixed Assets | 27 121 | 38 679 | 82 540 | 64 334 | 59 806 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 625 | 5 630 | 4 786 | 4 068 | 4 985 | 5 328 | 4 528 | |
Investments Fixed Assets | 15 626 | 47 022 | 34 144 | 34 144 | ||||
Net Current Assets Liabilities | 42 470 | 58 617 | 54 361 | 30 460 | 212 028 | 187 749 | 7 496 | 1 627 754 |
Other Creditors | 3 130 | 63 053 | 3 581 | 110 674 | 251 698 | 13 285 | 3 522 984 | 3 555 441 |
Other Investments Other Than Loans | 15 626 | 47 022 | 34 144 | 34 144 | ||||
Other Taxation Social Security Payable | 1 580 | 21 308 | 2 612 | 4 294 | 4 468 | 7 583 | ||
Property Plant Equipment Gross Cost | 59 955 | 51 955 | 51 955 | 51 955 | 51 955 | 69 405 | 69 405 | |
Trade Creditors Trade Payables | 92 028 | 60 336 | 216 501 | 130 328 | 156 428 | 85 853 | ||
Trade Debtors Trade Receivables | 7 130 | 24 360 | 96 574 | 64 514 | 70 987 | 50 948 | 126 501 | 83 714 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 450 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 10th, April 2024 |
accounts | Free Download (9 pages) |
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