- Companies
- Specialist contractors
- Yeovil
- Smiling Rays Ltd
Smiling Rays Ltd
- Company number
- 10988744
- Incorporated
- 29 Sep 20179 years trading
- Registered office
- 23 Dore Close, Yeovil, Somerset, BA21 3UP
- Nature of business
- Other specialised construction activities n.e.c.; Other transportation support activities; Medical nursing home activities
Smiling Rays Ltd is a 9-year-old private limited company registered in Yeovil, company number 10988744, one of 16 specialist construction companies in Yeovil. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £463 (-263.1%) on the year before, to -£287.
- Net assets rose in 2 of 7 year-on-year comparisons on record.
- Current assets of £512 against £1 owed within a year: more than 10 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 8 years, 2018 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Sep 2025 | -£287 | £512 | £1 | 1 | |
| 30 Sep 2024 | £176 | £2,822 | £3,158 | 1 | |
| 30 Sep 2023 | £411 | £1,545 | £2,612 | 1 | |
| 30 Sep 2022 | £193 | £2,066 | £2,693 | 1 | |
| 30 Sep 2021 | £219 | £1,680 | £2,486 | 1 | |
| 30 Sep 2020 | £360 | £586 | £2,227 | 1 | |
| 30 Sep 2019 | £2,188 | £0 | £3,391 | 1 | |
| 30 Sep 2018 | £1,164 | £259 | £2,725 |
Where Smiling Rays Ltd is registered
The registered office is in Yeovil (BA21), in the Somerset local authority area, South West. Show BA21 3UP on a map.
Other trade companies in BA21
- HJS Marine LtdElectricians
- Bare Laser Collective LtdMachinery repair and installation
- Aspire Comps LtdMotor traders
- Vizion Automotive LimitedMechanics and garages
- Accufit Insulated Garage Doors LimitedInstallers
- Yeovil Auto Sales & Valeting Centre LtdMotor traders
- G & A General Building LtdBuilders
- Elite Exteriors Southwest LtdGlaziers
What happens if Smiling Rays Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 June 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jul 2027 to 31 Jul 2027 | £150 |
| 1 to 3 months late | 1 Aug 2027 to 30 Sep 2027 | £375 |
| 3 to 6 months late | 1 Oct 2027 to 31 Dec 2027 | £750 |
| More than 6 months late | From 1 Jan 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Oct 2027 | £200 |
| 3 months late | 30 Dec 2027 | another £200 |
| 6 months late | 30 Mar 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Sep 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 10988744
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 29 September 2017 (9 years ago)
- Registered office
- 23 Dore Close, Yeovil, Somerset, BA21 3UP
- Nature of business
- Other specialised construction activities n.e.c. (SIC 43999)
Other transportation support activities (SIC 52290)
Medical nursing home activities (SIC 86102) - Year end
- 30 September (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 September 2025
- Last confirmation statement
- 14 November 2025
Filing notes for specialist construction companies
Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.
Similar companies in Yeovil
Other active specialist construction companies registered in Yeovil.
- Solomon Home Improvement Ltd2024
- Tom Sweep Ltd2023
- Wessex Industrial Doors (Yeovil) Limited1982
- A V Windows Ltd2019
- Ark South Ltd2018
- Asrs (Yeovil) Limited2002
- Blackmore Vale Dry Lining Ltd2015
- E.J. Lazenby Contracts Limited1999
All specialist construction companies in Yeovil · All trades in Yeovil · Specialist contractors across the UK
Frequently asked questions
When are Smiling Rays Ltd's accounts due?
Smiling Rays Ltd's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.
When is Smiling Rays Ltd's CT600 due?
The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.
Is Smiling Rays Ltd still trading?
Smiling Rays Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Smiling Rays Ltd do?
Smiling Rays Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999); Other transportation support activities (SIC 52290); Medical nursing home activities (SIC 86102).
How old is Smiling Rays Ltd?
Smiling Rays Ltd was incorporated on 29 September 2017, 9 years ago.
What is the penalty if Smiling Rays Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Smiling Rays Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.