SMILES CARE LIMITED
Period: 2018-07-10 ~ now
Company number: 11456832
Registered name SMILES CARE LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-08-30
Standard Industrial Classification 85100 - Pre-primary Education
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2021-03-31
Intangible Assets 44,343 GBP 2021-03-31
59,124 GBP 2020-03-31
Property, Plant & Equipment 215,951 GBP 2021-03-31
219,702 GBP 2020-03-31
Fixed Assets 260,294 GBP 2021-03-31
278,826 GBP 2020-03-31
Cash at bank and in hand 45,799 GBP 2021-03-31
10,442 GBP 2020-03-31
Creditors Current
143,438 GBP 2021-03-31
143,929 GBP 2020-03-31
Net Current Assets/Liabilities -97,639 GBP 2021-03-31
-133,487 GBP 2020-03-31
Total Assets Less Current Liabilities 162,655 GBP 2021-03-31
145,339 GBP 2020-03-31
Creditors Non-current
202,013 GBP 2021-03-31
175,392 GBP 2020-03-31
Net Assets/Liabilities -39,358 GBP 2021-03-31
-30,053 GBP 2020-03-31
Equity Called up share capital
1 GBP 2021-03-31
1 GBP 2020-03-31
Retained earnings (accumulated losses)
-39,359 GBP 2021-03-31
-30,054 GBP 2020-03-31
Equity -39,358 GBP 2021-03-31
-30,053 GBP 2020-03-31
Average Number of Employees 5 2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost Net goodwill
73,905 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
29,562 GBP 2021-03-31
14,781 GBP 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
14,781 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets Net goodwill
44,343 GBP 2021-03-31
59,124 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
200,000 GBP 2021-03-31
200,000 GBP 2020-03-31
Plant and equipment
21,185 GBP 2021-03-31
21,185 GBP 2020-03-31
Furniture and fittings
971 GBP 2021-03-31
840 GBP 2020-03-31
Computers
1,533 GBP 2021-03-31
1,533 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 223,689 GBP 2021-03-31
223,558 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,355 GBP 2021-03-31
3,178 GBP 2020-03-31
Furniture and fittings
362 GBP 2021-03-31
168 GBP 2020-03-31
Computers
1,021 GBP 2021-03-31
510 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,738 GBP 2021-03-31
3,856 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,177 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
194 GBP 2020-04-01 ~ 2021-03-31
Computers
511 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,882 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Land and buildings
200,000 GBP 2021-03-31
200,000 GBP 2020-03-31
Plant and equipment
14,830 GBP 2021-03-31
18,007 GBP 2020-03-31
Furniture and fittings
609 GBP 2021-03-31
672 GBP 2020-03-31
Computers
512 GBP 2021-03-31
1,023 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
13,259 GBP 2021-03-31
6,875 GBP 2020-03-31
Trade Creditors/Trade Payables Current
151 GBP 2021-03-31
151 GBP 2020-03-31
Other Taxation & Social Security Payable Current
839 GBP 2021-03-31
1,584 GBP 2020-03-31
Other Creditors Current
129,189 GBP 2021-03-31
135,319 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
202,013 GBP 2021-03-31
175,392 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2021-03-31
SMILES CARE LIMITED Info Registered number 11456832 Lawrence House, 5 St Andrews Hill, Norwich NR2 1AD
PRIVATE LIMITED COMPANY incorporated on 2018-07-10 (7 years 11 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-07-09
CIF 0