Founded in 2015, Smiley Booth Dorset, classified under reg no. 09871232 is a active - proposal to strike off company. Currently registered at 26 Granville Road BH5 2AQ, Bournemouth the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
| Office Address | 26 Granville Road |
| Town | Bournemouth |
| Post code | BH5 2AQ |
| Country of origin | United Kingdom |
| Registration Number | 09871232 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| 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 2015
Position: Secretary
Appointed: 13 November 2015
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
| Notified on | 12 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -6 651 | ||||||
| Balance Sheet | |||||||
| Current Assets | 10 544 | 31 214 | 33 066 | 26 341 | 11 986 | 11 986 | 11 986 |
| Net Assets Liabilities | 6 651 | 8 477 | 8 510 | 16 086 | 16 853 | 17 861 | 18 642 |
| Cash Bank In Hand | 90 | ||||||
| Debtors | 10 454 | ||||||
| Intangible Fixed Assets | 27 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 651 | ||||||
| Tangible Fixed Assets | 6 458 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -6 652 | ||||||
| Shareholder Funds | -6 651 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 700 | 1 200 | 1 500 | 550 | 650 | 750 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 16 194 | 403 | 9 948 | 9 948 | 14 473 | 14 473 | 14 473 |
| Fixed Assets | 33 658 | 6 458 | 6 458 | 4 843 | 3 632 | 2 724 | 2 043 |
| Net Current Assets Liabilities | -5 000 | 30 811 | 23 118 | 16 393 | 2 487 | 2 487 | 2 487 |
| Total Assets Less Current Liabilities | 28 658 | 37 269 | 29 576 | 21 236 | 1 145 | 237 | 444 |
| Accruals Deferred Income | 650 | ||||||
| Creditors Due After One Year | 34 659 | ||||||
| Creditors Due Within One Year | 15 544 | ||||||
| Intangible Fixed Assets Additions | 34 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 800 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 800 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 34 000 | ||||||
| Tangible Fixed Assets Additions | 7 056 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 056 | ||||||
| Tangible Fixed Assets Depreciation | 598 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 598 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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