Smileyworld Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets

£3,757,946

Cash

£104,792

Turnover

—

Profit / loss

−£2,227,604

Current assets

£6,818,251

Creditors < 1 year

£4,589,743

Equity

£3,757,946

Average employees

0.41

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2024-12-31Company	2023-12-31Company	2022-12-31Company	2021-12-31Company	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31
Balance sheet
Net assets	£3,757,946	£5,985,550	£6,525,942	—	£4,011,238	—	—	—	—	−£612,836
Equity	£3,757,946	£5,985,550	£6,525,942	—	£4,011,238	£3,963,234	£3,801,749	−£2,189,275	−£1,643,692	−£612,836
Assets
Fixed assets	£1,529,438	£1,518,908	£1,622,512	—	£1,850,091	£2,003,600	—	—	—	—
Intangible assets	—	—	£1,552,611	—	£1,820,143	—	—	—	—	£2,560,144
Property, plant & equipment	£228,223	£67,485	£69,901	—	£29,948	£32,864	—	—	—	£81,575
Current assets	£6,818,251	£10,721,530	£13,014,993	—	£7,490,939	£5,929,854	—	—	—	£3,075,742
Cash at bank	£104,792	£159,345	£3,707,124	—	£237,767	£188,113	—	—	—	£3,814
Debtors	£6,713,459	£10,562,185	£9,307,869	—	£7,253,172	£5,741,741	—	—	—	—
Stock	—	—	—	—	—	—	—	—	—	£24,214
Liabilities
Creditors within one year	£4,589,743	£6,238,416	—	—	£5,329,792	£3,970,220	—	—	—	—
Provisions	—	—	—	—	£0	—	—	—	—	—
Net current assets	£2,228,508	£4,483,114	£4,905,865	—	£2,161,147	£1,959,634	—	—	—	£509,110
Assets less current liabilities	£3,757,946	£6,002,022	£6,528,377	—	£4,011,238	£3,963,234	—	—	—	£3,150,829
Profit & loss
Turnover	—	—	—	—	—	£7,236,587	—	—	—	£4,064,796
Gross profit	—	—	—	—	—	£4,481,947	—	—	—	£1,930,566
Operating profit	—	—	—	—	—	£163,656	—	—	—	−£1,026,383
Profit before tax	−£2,244,076	−£514,305	£904,130	—	—	£161,485	—	—	—	−£3,323,845
Profit / loss	−£2,227,604	−£540,392	£651,332	—	—	£161,485	—	—	—	−£3,323,845
People
Average employees	0.41	0.4	35	—	25	29	—	—	—	—
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