Founded in 2015, Smiling, classified under reg no. 09636681 is an active company. Currently registered at Maryfield The Avenue SO21 1NJ, Winchester the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Joanna R., appointed on 12 June 2015. In addition, a secretary was appointed - Joanna R., appointed on 12 June 2015. As of 25 April 2024, there was 1 ex director - Matthew L.. There were no ex secretaries.
| Office Address | Maryfield The Avenue |
| Office Address2 | Twyford |
| Town | Winchester |
| Post code | SO21 1NJ |
| Country of origin | United Kingdom |
| Registration Number | 09636681 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Secretary
Appointed: 12 June 2015
Position: Director
Appointed: 12 June 2015
The register of PSCs that own or control the company includes 1 name. As we researched, there is Joanna R. The abovementioned PSC and has 75,01-100% shares.
Joanna R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 593 | -7 012 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 386 | 1 | 72 | 685 | 667 | 304 | ||
| Current Assets | 2 267 | 1 440 | 1 862 | 425 | 2 244 | 7 818 | 1 015 | 866 |
| Debtors | 1 440 | 1 580 | 1 476 | 424 | 2 172 | 7 133 | 348 | 562 |
| Net Assets Liabilities | 6 692 | 5 979 | 793 | 5 618 | 5 076 | 8 054 | ||
| Other Debtors | 140 | 36 | ||||||
| Cash Bank In Hand | 827 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 593 | -7 012 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 11 | |||||||
| Profit Loss Account Reserve | 582 | |||||||
| Shareholder Funds | 593 | -7 012 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 592 | 8 554 | 6 404 | 1 451 | 2 200 | 6 091 | 8 920 | |
| Net Current Assets Liabilities | 593 | -7 012 | -6 692 | 5 979 | 793 | 5 618 | 5 076 | 8 054 |
| Total Assets Less Current Liabilities | 593 | -7 012 | -6 692 | 5 979 | 793 | 5 618 | 5 076 | 8 054 |
| Other Creditors | 8 737 | 8 699 | ||||||
| Other Taxation Social Security Payable | -145 | -145 | ||||||
| Trade Debtors Trade Receivables | 1 440 | 1 440 | ||||||
| Creditors Due Within One Year | 1 674 | 8 452 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-12 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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