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Al-shifa Smile Limited DERBY

Al-shifa Smile started in year 2014 as Private Limited Company with registration number 09020860. The Al-shifa Smile company has been functioning successfully for ten years now and its status is active. The firm's office is based in Derby at 78 Chain Lane. Postal code: DE23 4EB.

There is a single director in the company at the moment - Dawud A., appointed on 1 May 2014. In addition, a secretary was appointed - Sadaf A., appointed on 1 January 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Al-shifa Smile Limited Address / Contact

Office Address 78 Chain Lane
Office Address2 Littleover
Town Derby
Post code DE23 4EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09020860
Date of Incorporation Thu, 1st May 2014
Industry Dental practice activities
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (55 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated Fri, 26th May 2023

Company staff

Sadaf A.

Position: Secretary

Appointed: 01 January 2015

Dawud A.

Position: Director

Appointed: 01 May 2014

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Sadaf A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Dawud A. This PSC owns 25-50% shares.

Sadaf A.

Notified on 1 August 2019
Nature of control: 25-50% shares

Dawud A.

Notified on 1 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth11 00811 201       
Balance Sheet
Cash Bank On Hand 11 06111 83514 38520 73121 84557 68825 70679 569
Current Assets15 009 11 83515 38520 73180 13672 25093 059103 953
Debtors   1 000 58 29114 56267 35324 384
Net Assets Liabilities 11 20110 5756 69612 6982 6282 45118 00135 034
Other Debtors     33 6765 32156 36015 331
Property Plant Equipment 9 0607 4296 0924 9952341 5472 2152 053
Cash Bank In Hand15 00911 061       
Net Assets Liabilities Including Pension Asset Liability11 00811 201       
Tangible Fixed Assets11 0499 060       
Reserves/Capital
Called Up Share Capital2 0002 000       
Profit Loss Account Reserve9 0089 201       
Shareholder Funds11 00811 201       
Other
Version Production Software  111    
Accumulated Depreciation Impairment Property Plant Equipment 5 6317 2628 5999 6966079461 4321 883
Average Number Employees During Period    22222
Bank Borrowings Overdrafts      25 0005 0004 789
Corporation Tax Payable    11 52812 36014 59120 57719 383
Creditors 8 9208 68914 78113 02877 74246 34658 16056 436
Depreciation Rate Used For Property Plant Equipment     18181818
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 140   
Disposals Property Plant Equipment     13 850   
Fixed Assets11 0499 0607 4296 0924 9952341 5472 2152 053
Increase From Depreciation Charge For Year Property Plant Equipment  1 6311 3371 09751339486451
Net Current Assets Liabilities-412 1413 1466047 7032 39425 90434 89947 517
Other Creditors    1 50065 04331 41632 24431 776
Other Taxation Social Security Payable     339339339488
Property Plant Equipment Gross Cost 14 69114 69114 69114 6918412 4933 6473 936
Total Additions Including From Business Combinations Property Plant Equipment      1 6521 154289
Total Assets Less Current Liabilities11 00811 20110 5756 69612 6982 62827 45137 11449 570
Trade Debtors Trade Receivables     24 6159 24110 9939 053
Creditors Due Within One Year15 0508 920       
Number Shares Allotted2 000        
Par Value Share1        
Secured Debts15 050        
Share Capital Allotted Called Up Paid2 000        
Tangible Fixed Assets Additions14 691        
Tangible Fixed Assets Cost Or Valuation14 69114 691       
Tangible Fixed Assets Depreciation3 6425 631       
Tangible Fixed Assets Depreciation Charged In Period3 6421 989       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 22nd, December 2023 		Free Download (10 pages)

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