Perfect Smile Clinic (UK) started in year 2010 as Private Limited Company with registration number 07430808. The Perfect Smile Clinic (UK) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Leeds at 252-254 Easterly Road. Postal code: LS8 3ES.
Currently there are 3 directors in the the company, namely Ashwani G., Sakshi G. and Sanjay G.. In addition one secretary - Sakshi G. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 252-254 Easterly Road |
Office Address2 | Oakwood |
Town | Leeds |
Post code | LS8 3ES |
Country of origin | United Kingdom |
Registration Number | 07430808 |
Date of Incorporation | Fri, 5th Nov 2010 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Sanjay G. This PSC and has 50,01-75% shares. The second one in the PSC register is Sakshi G. This PSC owns 25-50% shares.
Sanjay G.
Notified on | 5 November 2016 |
Nature of control: |
50,01-75% shares |
Sakshi G.
Notified on | 5 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 133 836 | 220 171 | 344 663 | 432 223 | 4 063 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 635 585 | 595 612 | 674 879 | 763 330 | 506 087 | 836 946 | 1 171 836 | 1 988 456 | ||||
Current Assets | 128 926 | 328 290 | 440 302 | 731 239 | 730 894 | 679 192 | 742 602 | 800 357 | 670 067 | 1 039 542 | 1 400 179 | 2 095 154 |
Debtors | 62 025 | 84 380 | 103 395 | 92 995 | 92 573 | 80 622 | 65 547 | 33 899 | 156 142 | 199 765 | 225 370 | 104 004 |
Net Assets Liabilities | 4 063 | 240 162 | 388 772 | 602 164 | 811 678 | 1 119 448 | 1 355 365 | 1 596 582 | ||||
Property Plant Equipment | 136 394 | 103 495 | 159 998 | 150 511 | 413 055 | 367 058 | 416 802 | 421 377 | ||||
Total Inventories | 2 736 | 2 958 | 2 176 | 3 128 | 7 838 | 2 831 | 2 973 | 2 694 | ||||
Cash Bank In Hand | 62 553 | 241 831 | 333 520 | 634 939 | 635 585 | |||||||
Intangible Fixed Assets | 480 721 | 424 714 | 368 708 | 312 702 | 256 696 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 133 836 | 220 171 | 344 663 | 482 223 | 4 063 | |||||||
Stocks Inventory | 4 348 | 2 079 | 3 387 | 3 305 | 2 736 | |||||||
Tangible Fixed Assets | 182 666 | 270 094 | 217 338 | 177 237 | 136 395 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 132 836 | 219 171 | 343 663 | 481 223 | 3 063 | |||||||
Shareholder Funds | 133 836 | 220 171 | 344 663 | 432 223 | 4 063 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 303 367 | 359 373 | 415 379 | 471 386 | 527 392 | 583 996 | 655 796 | 727 596 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 329 110 | 366 169 | 406 647 | 459 858 | 564 727 | 677 485 | 809 938 | 935 855 | ||||
Average Number Employees During Period | 26 | 26 | 28 | 34 | 32 | |||||||
Creditors | 940 082 | 567 929 | 497 284 | 298 518 | 176 202 | 594 747 | 805 932 | 1 372 400 | ||||
Fixed Assets | 663 387 | 694 808 | 586 046 | 489 938 | 393 091 | 304 185 | 304 682 | 239 188 | 445 726 | 1 061 125 | 1 039 069 | 971 844 |
Increase From Amortisation Charge For Year Intangible Assets | 56 006 | 56 006 | 56 007 | 56 006 | 56 604 | 71 800 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 059 | 40 478 | 53 210 | 104 870 | 112 758 | 125 917 | ||||||
Intangible Assets | 256 696 | 200 690 | 144 684 | 88 677 | 32 671 | 694 067 | 622 267 | 550 467 | ||||
Intangible Assets Gross Cost | 560 063 | 560 063 | 560 063 | 560 063 | 560 063 | 1 278 063 | 1 278 063 | 1 278 063 | ||||
Net Current Assets Liabilities | -107 762 | -85 255 | 45 361 | 245 159 | -209 188 | 111 263 | 245 318 | 501 839 | 493 865 | 444 795 | 594 247 | 722 754 |
Property Plant Equipment Gross Cost | 465 504 | 469 664 | 566 645 | 610 369 | 977 782 | 1 044 543 | 1 226 740 | 1 357 232 | ||||
Total Additions Including From Business Combinations Intangible Assets | 718 000 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 160 | 96 981 | 43 723 | 367 414 | 66 761 | 130 492 | ||||||
Total Assets Less Current Liabilities | 555 625 | 609 553 | 631 407 | 685 098 | 183 903 | 415 448 | 550 000 | 741 027 | 939 591 | 1 505 920 | 1 633 316 | 1 694 598 |
Creditors Due After One Year | 421 789 | 389 382 | 286 744 | 252 874 | 179 840 | |||||||
Creditors Due Within One Year | 236 688 | 413 545 | 394 941 | 486 080 | 940 082 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 79 342 | 135 349 | 191 355 | 247 361 | 303 367 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 56 007 | 56 006 | 56 006 | 56 006 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 560 063 | 560 063 | 560 063 | 560 063 | 560 063 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 87 347 | 99 075 | 23 824 | 15 118 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 178 320 | 22 097 | 34 880 | 5 808 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 224 400 | 402 720 | 424 817 | 459 697 | 465 504 | |||||||
Tangible Fixed Assets Depreciation | 41 734 | 132 626 | 207 479 | 282 460 | 329 109 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 90 892 | 74 853 | 74 981 | 46 649 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 5th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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