The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Johnson, Kate May Kelly
    Marketing Executive born in February 1981
    Individual (2 offsprings)
    Officer
    2011-05-24 ~ now
    OF - Director → CIF 0
  • 2
    Mrs Kathryn Johnson
    Born in February 1981
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Lee Daniel Johnson
    Born in January 1977
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Johnson, Lee Daniel
    Corporate Manager born in January 1977
    Individual (15 offsprings)
    Officer
    2011-05-24 ~ 2022-04-11
    OF - Director → CIF 0
parent relation
Company in focus

SMILE EVENTS & MEDIA LTD

Previous name
SMILEY BOOTH LTD - 2024-01-11
Standard Industrial Classification
74202 - Other Specialist Photography
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
7,901 GBP2023-12-31
9,118 GBP2022-12-31
Property, Plant & Equipment
14,283 GBP2023-12-31
11,392 GBP2022-12-31
Fixed Assets
22,184 GBP2023-12-31
20,510 GBP2022-12-31
Debtors
19,669 GBP2023-12-31
28,877 GBP2022-12-31
Cash at bank and in hand
12,991 GBP2023-12-31
8,574 GBP2022-12-31
Current Assets
32,660 GBP2023-12-31
37,451 GBP2022-12-31
Creditors
Current
17,236 GBP2023-12-31
15,750 GBP2022-12-31
Net Current Assets/Liabilities
15,424 GBP2023-12-31
21,701 GBP2022-12-31
Total Assets Less Current Liabilities
37,608 GBP2023-12-31
42,211 GBP2022-12-31
Net Assets/Liabilities
72 GBP2023-12-31
157 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
70 GBP2023-12-31
155 GBP2022-12-31
Equity
72 GBP2023-12-31
157 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,170 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,269 GBP2023-12-31
3,052 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,217 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
7,901 GBP2023-12-31
9,118 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,527 GBP2023-12-31
20,106 GBP2022-12-31
Furniture and fittings
1,720 GBP2023-12-31
1,720 GBP2022-12-31
Motor vehicles
1,850 GBP2023-12-31
1,850 GBP2022-12-31
Computers
8,687 GBP2023-12-31
8,687 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,784 GBP2023-12-31
32,363 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,603 GBP2023-12-31
13,194 GBP2022-12-31
Furniture and fittings
1,537 GBP2023-12-31
1,476 GBP2022-12-31
Motor vehicles
1,700 GBP2023-12-31
1,649 GBP2022-12-31
Computers
5,661 GBP2023-12-31
4,652 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,501 GBP2023-12-31
20,971 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,409 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
61 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
51 GBP2023-01-01 ~ 2023-12-31
Computers
1,009 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,530 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,924 GBP2023-12-31
6,912 GBP2022-12-31
Furniture and fittings
183 GBP2023-12-31
244 GBP2022-12-31
Motor vehicles
150 GBP2023-12-31
201 GBP2022-12-31
Computers
3,026 GBP2023-12-31
4,035 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,774 GBP2023-12-31
13,190 GBP2022-12-31
Other Debtors
Current
504 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
19,669 GBP2023-12-31
28,877 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,107 GBP2023-12-31
4,873 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,983 GBP2023-12-31
4,284 GBP2022-12-31
Corporation Tax Payable
Current
122 GBP2023-12-31
122 GBP2022-12-31
Other Taxation & Social Security Payable
Current
318 GBP2023-12-31
1,242 GBP2022-12-31
Other Creditors
Current
139 GBP2023-12-31
2,229 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,341 GBP2023-12-31
5,107 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,531 GBP2023-12-31
1,942 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
  • SMILE EVENTS & MEDIA LTD
    Info
    SMILEY BOOTH LTD - 2024-01-11
    Registered number 07644897
    7-8 Church Street, Wimborne, Dorset BH21 1JH
    Private Limited Company incorporated on 2011-05-24 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.