Founded in 2014, Smart Dental Holdings, classified under reg no. SC480769 is an active company. Currently registered at 30 Patrickbank Wynd PA5 9US, Johnstone the company has been in the business for ten years. Its financial year was closed on March 30 and its latest financial statement was filed on Wed, 30th Mar 2022.
The firm has 2 directors, namely Summon R., Koon-Fat T.. Of them, Summon R., Koon-Fat T. have been with the company the longest, being appointed on 25 June 2014. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Patrickbank Wynd |
Office Address2 | Elderslie |
Town | Johnstone |
Post code | PA5 9US |
Country of origin | United Kingdom |
Registration Number | SC480769 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | Dental practice activities |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (161 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Koon-Fat T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Koon-Fat T.
Notified on | 13 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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 10 | -1 456 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 544 | 189 631 | 180 098 | 169 429 | |||||
Current Assets | 100 | 124 544 | 189 631 | 187 631 | 173 758 | 206 024 | 666 741 | 44 505 | 860 285 |
Debtors | 124 000 | 7 533 | 4 329 | ||||||
Net Assets Liabilities | -1 456 | -2 879 | -359 | 29 052 | 50 650 | 1 309 | 3 774 | 25 984 | |
Other Debtors | 124 000 | 7 533 | 4 329 | ||||||
Cash Bank In Hand | 100 | 544 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -1 456 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 556 | ||||||||
Shareholder Funds | 10 | -1 456 | |||||||
Other | |||||||||
Amounts Owed To Group Undertakings Participating Interests | 66 030 | 187 030 | 300 683 | ||||||
Bank Borrowings | 431 014 | ||||||||
Bank Overdrafts | 43 284 | ||||||||
Creditors | 126 000 | 66 510 | 187 990 | 344 927 | 423 171 | 1 263 181 | 621 410 | 1 117 678 | |
Investments Fixed Assets | 573 131 | ||||||||
Investments In Group Undertakings | 573 131 | ||||||||
Net Current Assets Liabilities | 100 | 124 544 | 123 121 | -359 | 171 169 | 217 147 | 574 440 | 207 084 | 257 393 |
Other Creditors | 126 000 | 480 | 960 | 960 | |||||
Total Assets Less Current Liabilities | 100 | 124 544 | 123 121 | -359 | 401 962 | 355 984 | 1 309 | 3 774 | 315 738 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
Fixed Assets | 573 131 | 573 131 | 573 131 | 573 131 | 573 131 | ||||
Creditors Due After One Year | 126 000 | ||||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 30th Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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