Smiles4milesuk started in year 2014 as Private Limited Company with registration number 09101503. The Smiles4milesuk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southampton at 49 Taranto Road. Postal code: SO16 5PL.
The company has 2 directors, namely Noorulhuda N., Fawad G.. Of them, Fawad G. has been with the company the longest, being appointed on 25 June 2014 and Noorulhuda N. has been with the company for the least time - from 19 November 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Taranto Road |
| Town | Southampton |
| Post code | SO16 5PL |
| Country of origin | United Kingdom |
| Registration Number | 09101503 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 19 November 2021
Position: Director
Appointed: 25 June 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Fawad G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fawad G.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 229 | 1 031 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 965 | 6 767 | 61 390 | 38 132 | 13 518 | |||
| Current Assets | 2 861 | 5 965 | 11 067 | 31 366 | 27 470 | 68 478 | 82 026 | 73 855 |
| Debtors | 4 300 | 7 088 | 43 894 | 60 337 | ||||
| Net Assets Liabilities | 1 031 | 12 403 | 16 218 | 42 851 | 56 838 | 87 152 | 94 622 | |
| Other Debtors | 25 707 | |||||||
| Property Plant Equipment | 5 043 | 4 135 | 23 505 | 19 274 | 29 556 | |||
| Cash Bank In Hand | 2 861 | 5 965 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 229 | 1 031 | ||||||
| Tangible Fixed Assets | 6 150 | 5 043 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 129 | 931 | ||||||
| Shareholder Funds | 229 | 1 031 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 365 | 15 561 | 19 792 | 26 280 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 770 | |||||||
| Amounts Owed By Directors | 4 300 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
| Bank Overdrafts | 26 000 | |||||||
| Comprehensive Income Expense | 38 987 | 60 314 | ||||||
| Corporation Tax Payable | 9 977 | 2 799 | 9 145 | 14 148 | ||||
| Creditors | 9 977 | 2 799 | 18 539 | 13 284 | 9 145 | 14 148 | 8 789 | |
| Disposals Property Plant Equipment | -20 000 | |||||||
| Dividends Paid | 25 000 | 30 000 | ||||||
| Dividends Paid On Shares | 38 000 | |||||||
| Fixed Assets | 6 150 | 5 043 | 4 135 | 3 391 | 28 665 | 23 505 | 19 274 | 29 556 |
| Income Expense Recognised Directly In Equity | 25 000 | 30 000 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 908 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 908 | 4 231 | 6 488 | |||||
| Net Current Assets Liabilities | -5 921 | -4 012 | 8 268 | 12 827 | 14 186 | 59 333 | 67 878 | 65 066 |
| Profit Loss | 38 987 | 60 314 | ||||||
| Property Plant Equipment Gross Cost | 7 500 | 39 066 | 39 066 | 55 836 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | |||||||
| Total Assets Less Current Liabilities | 229 | 1 031 | 12 403 | 16 218 | 42 851 | 82 838 | 87 152 | 94 622 |
| Trade Debtors Trade Receivables | 7 088 | 12 542 | ||||||
| Creditors Due Within One Year | 8 782 | 9 977 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Tangible Fixed Assets Additions | 7 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 350 | 2 457 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 350 | 1 107 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 16, 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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