Newsmile Orthodontic Lab started in year 2014 as Private Limited Company with registration number 09328469. The Newsmile Orthodontic Lab company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swansea at Sa1 Accountants Limited Office 3 Rainbow Business Centre. Postal code: SA7 9EH.
The firm has 2 directors, namely Christopher J., Lisa J.. Of them, Christopher J., Lisa J. have been with the company the longest, being appointed on 26 November 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sa1 Accountants Limited Office 3 Rainbow Business Centre |
| Office Address2 | Phoenix Way |
| Town | Swansea |
| Post code | SA7 9EH |
| Country of origin | United Kingdom |
| Registration Number | 09328469 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2014
Position: Director
Appointed: 26 November 2014
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Christopher J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lisa J. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher J.
| Notified on | 26 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa J.
| Notified on | 26 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 | 14 276 | 37 793 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 42 385 | 51 922 | 86 472 | 50 588 | 81 628 | |||
| Current Assets | 8 482 | 42 385 | 86 472 | 90 588 | 121 635 | 113 518 | 68 879 | |
| Debtors | 7 | |||||||
| Net Assets Liabilities | 37 793 | 53 399 | 73 636 | 79 374 | 93 727 | 103 025 | 108 436 | |
| Other Debtors | 7 | |||||||
| Property Plant Equipment | 13 989 | 9 759 | 6 920 | 2 342 | ||||
| Cash Bank In Hand | 8 482 | 42 385 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 276 | 37 793 | ||||||
| Tangible Fixed Assets | 11 730 | 13 989 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 14 274 | 37 791 | ||||||
| Shareholder Funds | 14 276 | 37 793 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 14 662 | 6 490 | ||||||
| Total Fixed Assets Cost Or Valuation | 14 662 | 21 152 | ||||||
| Total Fixed Assets Depreciation | 2 932 | 7 163 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 2 932 | 4 231 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 163 | 11 393 | 15 972 | 20 550 | 22 892 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 740 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 7 322 | 7 304 | 4 312 | 10 248 | ||||
| Creditors | 18 581 | 8 282 | 19 756 | 13 556 | 27 908 | 10 493 | 20 443 | |
| Current Asset Investments | 40 000 | 40 000 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 230 | 4 579 | 4 578 | 2 342 | ||||
| Net Current Assets Liabilities | 2 546 | 23 804 | 43 640 | 66 716 | 77 032 | 93 727 | 43 025 | 48 436 |
| Other Creditors | 960 | 12 452 | 9 244 | 15 571 | ||||
| Property Plant Equipment Gross Cost | 21 152 | 22 892 | 22 892 | 22 892 | ||||
| Total Assets Less Current Liabilities | 14 276 | 37 793 | 53 399 | 73 636 | 79 374 | 93 727 | 103 025 | 108 436 |
| Trade Creditors Trade Payables | 2 089 | |||||||
| Advances Credits Directors | 3 560 | 8 713 | 11 971 | 11 971 | 8 248 | 15 571 | ||
| Advances Credits Made In Period Directors | 5 153 | 14 853 | 7 323 | |||||
| Advances Credits Repaid In Period Directors | 8 713 | 18 576 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 5 936 | 18 581 | ||||||
| Fixed Assets | 11 730 | 13 989 | 60 000 | 60 000 | ||||
| Tangible Fixed Assets Additions | 14 662 | 6 490 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 662 | 21 152 | ||||||
| Tangible Fixed Assets Depreciation | 2 932 | 7 163 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 932 | 4 231 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th November 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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