Simply Smiles Manchester started in year 2009 as Private Limited Company with registration number 06853776. The Simply Smiles Manchester company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bury at Unit 9 Brenton Business Complex. Postal code: BL9 7BE.
The company has 2 directors, namely Sharon B., Carla F.. Of them, Carla F. has been with the company the longest, being appointed on 24 March 2009 and Sharon B. has been with the company for the least time - from 12 May 2021. As of 9 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | Unit 9 Brenton Business Complex |
Office Address2 | Bond Street |
Town | Bury |
Post code | BL9 7BE |
Country of origin | United Kingdom |
Registration Number | 06853776 |
Date of Incorporation | Fri, 20th Mar 2009 |
Industry | Dental practice activities |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Sharon B. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Carla F. This PSC owns 75,01-100% shares.
Sharon B.
Notified on | 12 May 2021 |
Nature of control: |
75,01-100% shares |
Carla F.
Notified on | 6 April 2016 |
Ceased on | 12 May 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 74 988 | 62 170 | 49 499 | 37 615 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 38 553 | 14 330 | 27 104 | 38 687 | 61 610 | 66 391 | 64 086 | 70 904 | |||
Current Assets | 91 035 | 59 853 | 48 656 | 47 699 | 20 009 | 33 054 | 43 445 | 72 320 | 81 135 | 76 924 | 77 651 |
Debtors | 11 551 | 8 262 | 5 626 | 8 646 | 5 179 | 5 450 | 4 258 | 10 210 | 14 244 | 12 338 | 6 247 |
Net Assets Liabilities | 37 614 | 28 320 | 24 206 | ||||||||
Other Debtors | 4 597 | 1 851 | |||||||||
Property Plant Equipment | 20 337 | 17 892 | 18 621 | 15 264 | 12 395 | 9 916 | 15 429 | 13 016 | |||
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||||
Cash Bank In Hand | 78 984 | 51 091 | 42 530 | 38 553 | |||||||
Intangible Fixed Assets | 907 | 605 | 303 | 1 | |||||||
Stocks Inventory | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets | 26 355 | 22 912 | 23 679 | 20 337 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 74 987 | 62 169 | 49 498 | 37 614 | |||||||
Shareholder Funds | 74 988 | 62 170 | 49 499 | 37 615 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 812 | 1 812 | 1 812 | 1 812 | 1 812 | 1 812 | 1 812 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 381 | 37 936 | 41 902 | 45 259 | 48 128 | 50 607 | 54 694 | 58 407 | |||
Average Number Employees During Period | 4 | 5 | 5 | 6 | 6 | ||||||
Corporation Tax Payable | 4 209 | 725 | 1 033 | 6 124 | 7 356 | 2 654 | |||||
Creditors | 7 415 | 3 708 | 27 470 | 13 755 | 13 269 | 12 772 | 10 479 | 14 368 | |||
Dividends Paid On Shares | 1 | 1 | 1 | ||||||||
Fixed Assets | 27 262 | 23 517 | 23 982 | 20 338 | 17 893 | 18 622 | 15 265 | 12 396 | 9 917 | 15 430 | 13 017 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 555 | 3 966 | 3 357 | 2 869 | 2 479 | 4 087 | 3 713 | ||||
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Intangible Assets Gross Cost | 1 813 | 1 813 | 1 813 | 1 813 | 1 813 | 1 813 | 1 813 | ||||
Net Current Assets Liabilities | 66 298 | 53 506 | 36 651 | 24 692 | 14 135 | 5 584 | 29 690 | 59 051 | 68 363 | 66 445 | 63 283 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||||
Other Creditors | 7 415 | 3 708 | 21 258 | 4 730 | 2 599 | 3 844 | 7 183 | 9 847 | |||
Other Taxation Social Security Payable | 1 350 | 121 | 1 360 | 1 042 | 17 | 623 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 54 718 | 55 828 | 60 523 | 60 523 | 60 523 | 60 523 | 70 123 | 71 423 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 110 | 4 695 | 9 600 | 1 300 | |||||||
Total Assets Less Current Liabilities | 93 560 | 77 023 | 60 633 | 45 030 | 32 028 | 24 206 | 44 955 | 71 447 | 78 280 | 81 875 | 76 300 |
Trade Creditors Trade Payables | 955 | 1 383 | 5 179 | 2 901 | 1 954 | 5 232 | 3 279 | 3 898 | |||
Trade Debtors Trade Receivables | 8 645 | 5 179 | 5 450 | 4 258 | 5 613 | 12 393 | 12 338 | 6 247 | |||
Accruals Deferred Income | 18 572 | 14 853 | 11 134 | 7 415 | |||||||
Creditors Due Within One Year | 24 737 | 6 347 | 12 005 | 23 007 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 906 | 1 208 | 1 510 | 1 812 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 302 | 302 | 302 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 813 | 1 813 | 1 813 | 1 813 | |||||||
Number Shares Allotted | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 5 310 | 595 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 48 813 | 54 123 | 54 718 | ||||||||
Tangible Fixed Assets Depreciation | 25 901 | 30 444 | 34 381 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 543 | 3 937 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 25th, April 2023 |
accounts | Free Download (10 pages) |
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