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The Smile Team Limited CHELTENHAM

The Smile Team started in year 2010 as Private Limited Company with registration number 07277197. The The Smile Team company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Cheltenham at 232 London Road. Postal code: GL52 6HW.

The company has 2 directors, namely Jeremy F., Sarah F.. Of them, Jeremy F., Sarah F. have been with the company the longest, being appointed on 16 September 2014. As of 29 April 2024, there was 1 ex director - Ian H.. There were no ex secretaries.

The Smile Team Limited Address / Contact

Office Address 232 London Road
Office Address2 Charlton Kings
Town Cheltenham
Post code GL52 6HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07277197
Date of Incorporation Tue, 8th Jun 2010
Industry Dental practice activities
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Jeremy F.

Position: Director

Appointed: 16 September 2014

Sarah F.

Position: Director

Appointed: 16 September 2014

Ian H.

Position: Director

Appointed: 08 June 2010

Resigned: 16 September 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Jeremy F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Sarah F. This PSC owns 25-50% shares.

Jeremy F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sarah F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth122 260151 822320 026398 644448 617       
Balance Sheet
Cash Bank In Hand51622 16439 083127 665103 318       
Cash Bank On Hand    103 31859 756166 085158 85028 82897 11058 0801 876
Current Assets8 89433 41371 669154 608        
Debtors2 6333 3201 890     34 788282 975185186
Intangible Fixed Assets452 010428 220380 640356 589332 799       
Net Assets Liabilities    448 617447 416480 610418 022388 679567 748251 921182 803
Net Assets Liabilities Including Pension Asset Liability122 260151 822320 026398 644448 617       
Property Plant Equipment    148 853195 010215 917211 506218 624206 061234 651249 094
Stocks Inventory5 7457 92930 69626 94327 751       
Tangible Fixed Assets161 485184 467136 154110 762148 853       
Total Inventories    27 75123 19023 88524 60225 34025 84726 62227 421
Trade Debtors  1 890         
Reserves/Capital
Called Up Share Capital100100 100100       
Profit Loss Account Reserve122 160151 722319 926398 544448 517       
Shareholder Funds122 260151 822320 026398 644448 617       
Other
Average Number Employees During Period        12121212
Creditors    155 574133 514199 986228 496145 050247 699239 640238 993
Creditors Due After One Year   104 884        
Creditors Due After One Year Total Noncurrent Liabilities017 697          
Creditors Due Within One Year  268 437118 272102 215       
Creditors Due Within One Year Total Current Liabilities475 878446 029          
Debtors Due After One Year    -53 359       
Finished Goods Goods For Resale    27 75123 19023 88524 60225 34025 84726 62227 421
Fixed Assets613 495612 687516 794467 351481 652504 019501 136472 935456 263419 910424 710415 363
Intangible Assets    332 799309 009285 219261 429237 639213 849190 059166 269
Intangible Fixed Assets Aggregate Amortisation Impairment23 79047 58095 160119 211143 001       
Intangible Fixed Assets Amortisation Charged In Period 23 790 24 05123 790       
Intangible Fixed Assets Cost Or Valuation475 800475 800475 800475 800475 800       
Net Current Assets Liabilities-466 984-412 616-196 76836 177-24 505-50 568-10 016-45 044-56 094158 233-154 753-209 510
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests  100100        
Number Shares Allotted   252525252525252525
Par Value Share   111111111
Provisions For Liabilities Balance Sheet Subtotal    8 5306 03510 5109 86911 49010 39518 03623 050
Provisions For Liabilities Charges24 25130 552 1598 530       
Share Capital Allotted Called Up Paid  252525       
Tangible Fixed Assets Additions 69 098 18 75180 515       
Tangible Fixed Assets Cost Or Valuation201 856270 954290 282287 790        
Tangible Fixed Assets Depreciation40 37186 487154 128177 028219 452       
Tangible Fixed Assets Depreciation Charged In Period   34 92742 424       
Tangible Fixed Assets Depreciation Charge For Period 46 116          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   -12 027        
Tangible Fixed Assets Disposals   21 243        
Total Assets Less Current Liabilities146 511200 071320 026503 687457 147453 451491 120427 891400 169578 143269 957205 853

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates Wednesday 22nd March 2023
filed on: 4th, April 2023 		Free Download (3 pages)

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