Incredible Smile started in year 2014 as Private Limited Company with registration number 09320956. The Incredible Smile company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 159 Uxbridge Road. Postal code: W12 9RB.
The company has 2 directors, namely Olga H., Vlada H.. Of them, Olga H., Vlada H. have been with the company the longest, being appointed on 20 November 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 159 Uxbridge Road |
Town | London |
Post code | W12 9RB |
Country of origin | United Kingdom |
Registration Number | 09320956 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Olga H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Vlada H. This PSC owns 25-50% shares and has 25-50% voting rights.
Olga H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vlada H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 10 | 10 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 | 175 612 | 384 768 | 471 991 | 849 100 | 1 087 968 | 1 392 507 | |
Current Assets | 10 | 10 | 214 829 | 402 303 | 482 442 | 849 860 | 1 106 362 | 1 410 142 |
Debtors | 39 217 | 17 535 | 10 451 | 760 | 18 394 | 17 635 | ||
Net Assets Liabilities | 10 | 25 015 | 131 377 | 209 139 | 401 328 | 638 500 | 886 751 | |
Other Debtors | 17 635 | 17 635 | ||||||
Property Plant Equipment | 47 117 | 35 813 | 44 595 | 33 447 | 25 085 | 34 566 | ||
Cash Bank In Hand | 10 | 10 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Shareholder Funds | 10 | 10 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 81 864 | 135 296 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 52 667 | 105 334 | 123 766 | 165 022 | 206 276 | 247 531 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 21 440 | 33 377 | 48 243 | 59 391 | 67 753 | 74 024 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 633 | |||||||
Average Number Employees During Period | 9 | 15 | 15 | 15 | 15 | |||
Bank Borrowings Overdrafts | 559 130 | 517 712 | 496 168 | 451 409 | 404 884 | 355 077 | ||
Corporation Tax Payable | 24 667 | 51 760 | ||||||
Creditors | 243 869 | 517 712 | 512 197 | 4 780 | 404 884 | 355 077 | ||
Dividends Paid | 50 000 | 50 000 | ||||||
Dividends Paid On Shares | 495 066 | |||||||
Fixed Assets | 613 283 | 549 312 | 539 660 | 487 257 | 437 641 | 405 867 | ||
Increase From Amortisation Charge For Year Intangible Assets | 52 667 | 52 667 | 41 256 | 41 254 | 41 255 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 440 | 11 937 | 14 866 | 11 149 | 8 362 | 6 271 | ||
Intangible Assets | 566 166 | 513 499 | 495 065 | 453 810 | 412 556 | 371 301 | ||
Intangible Assets Gross Cost | 618 833 | 618 832 | 618 832 | 618 832 | ||||
Net Current Assets Liabilities | 10 | 10 | -17 862 | 99 777 | 191 370 | 370 260 | 605 743 | 835 961 |
Other Creditors | 71 777 | 185 408 | 199 425 | 4 780 | 367 591 | 417 549 | ||
Other Taxation Social Security Payable | 1 219 | 52 110 | 35 953 | 58 458 | 80 229 | 99 848 | ||
Profit Loss | 75 005 | 156 362 | ||||||
Property Plant Equipment Gross Cost | 68 557 | 69 190 | 92 838 | 92 838 | 92 838 | 108 590 | ||
Total Additions Including From Business Combinations Intangible Assets | 618 833 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 68 557 | 23 648 | 15 752 | |||||
Total Assets Less Current Liabilities | 10 | 10 | 595 421 | 649 089 | 731 030 | 857 517 | 1 043 384 | 1 241 828 |
Trade Creditors Trade Payables | 1 800 | 1 800 | 8 040 | 12 025 | ||||
Trade Debtors Trade Receivables | 39 217 | 17 535 | 10 451 | 760 | 759 | |||
Finance Lease Liabilities Present Value Total | 16 029 | |||||||
Number Shares Issued Fully Paid | 10 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 9 694 | |||||||
Number Shares Allotted | 10 | 10 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 20th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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