Founded in 2015, Smilislav St, classified under reg no. 09792068 is an active company. Currently registered at 27 Claremont Road NW2 1BP, London the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Smilen B., appointed on 23 September 2015. In addition, a secretary was appointed - Liliya B., appointed on 24 September 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Claremont Road |
Town | London |
Post code | NW2 1BP |
Country of origin | United Kingdom |
Registration Number | 09792068 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Photographic activities not elsewhere classified |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Smilen B. The abovementioned PSC and has 75,01-100% shares.
Smilen B.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 824 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 2 628 | ||||||
Current Assets | 2 628 | 137 | 996 | 10 499 | 4 449 | 1 258 | 3 102 |
Tangible Fixed Assets | 441 | ||||||
Net Assets Liabilities | 143 | -6 877 | -13 398 | -13 395 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 724 | ||||||
Shareholder Funds | 824 | ||||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | |||
Creditors | 2 245 | 259 | 1 382 | 11 519 | 7 000 | 6 607 | 5 057 |
Creditors Due Within One Year | 2 245 | ||||||
Fixed Assets | 441 | 252 | 63 | 1 163 | 1 607 | 3 791 | 3 368 |
Net Current Assets Liabilities | 383 | -122 | -386 | -1 020 | -1 484 | -10 582 | -11 706 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 630 | ||||||
Tangible Fixed Assets Cost Or Valuation | 630 | ||||||
Tangible Fixed Assets Depreciation | 189 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 189 | ||||||
Total Assets Less Current Liabilities | 824 | 130 | -323 | 143 | 123 | -6 791 | -8 338 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 4th September 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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