Smilebikes Ltd is a private limited company registered at 9 Cannell Road, Loddon, Norwich NR14 6DW. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 1 director.
Director Timothy G., appointed on 13 November 2018.
The company is classified as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (SIC: 47640).
The last confirmation statement was filed on 2022-11-12 and the due date for the following filing is 2023-11-26. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 9 Cannell Road |
| Office Address2 | Loddon |
| Town | Norwich |
| Post code | NR14 6DW |
| Country of origin | United Kingdom |
| Registration Number | 11675524 |
| Date of Incorporation | Tue, 13th Nov 2018 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Timothy G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy G.
| Notified on | 13 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 019 | 25 308 | 25 075 | 2 248 |
| Current Assets | 22 482 | 89 268 | 192 867 | 173 372 |
| Debtors | 2 913 | 3 257 | 17 155 | 21 113 |
| Net Assets Liabilities | -12 324 | 33 177 | 61 569 | 56 995 |
| Other Debtors | 2 913 | 3 257 | 17 155 | 1 646 |
| Property Plant Equipment | 15 534 | 22 058 | 17 404 | 13 894 |
| Total Inventories | 17 550 | 60 703 | 150 637 | 150 011 |
| Other | ||||
| Accrued Liabilities | 1 414 | 845 | 600 | 2 564 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 184 | 12 547 | 18 356 | 22 995 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 718 | 13 887 | 1 155 | 1 129 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Creditors | 24 998 | 24 000 | 29 000 | 29 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 184 | 7 363 | 5 809 | 4 639 |
| Net Current Assets Liabilities | -2 860 | 39 311 | 76 472 | 74 741 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 4 159 | 452 | 23 087 | 33 728 |
| Other Inventories | 17 550 | 60 703 | 150 637 | 150 011 |
| Other Remaining Borrowings | 24 998 | 24 000 | 29 000 | 29 000 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 20 718 | 34 605 | 35 760 | 36 889 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 191 | 3 307 | 2 640 | |
| Taxation Social Security Payable | 4 989 | 17 261 | 13 837 | |
| Total Assets Less Current Liabilities | 12 674 | 61 368 | 93 876 | 88 635 |
| Total Borrowings | 24 998 | 24 000 | 29 000 | 29 000 |
| Trade Creditors Trade Payables | 19 769 | 43 672 | 75 447 | 48 502 |
| Trade Debtors Trade Receivables | 19 467 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024/02/01 filed on: 6th, February 2024 |
persons with significant control | Free Download (2 pages) |
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