Al Smile started in year 2013 as Private Limited Company with registration number 08587056. The Al Smile company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at Ams Medical Accountants, Floor 2,. Postal code: M1 3BE.
The firm has one director. Ai L., appointed on 27 June 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ams Medical Accountants, Floor 2, |
Office Address2 | 9 Portland Street |
Town | Manchester |
Post code | M1 3BE |
Country of origin | United Kingdom |
Registration Number | 08587056 |
Date of Incorporation | Thu, 27th Jun 2013 |
Industry | Dental practice activities |
End of financial Year | 29th June |
Company age | 11 years old |
Account next due date | Fri, 29th Mar 2024 (21 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Ai L. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ai L.
Notified on | 27 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-29 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Net Worth | 5 997 | 1 972 | 1 972 | 1 872 | ||||||
Balance Sheet | ||||||||||
Current Assets | 108 846 | 30 639 | 40 826 | 40 826 | 93 371 | 66 206 | 43 188 | 98 046 | 93 317 | 14 611 |
Net Assets Liabilities | 61 418 | 52 741 | 22 722 | 2 428 | 25 131 | 11 180 | 9 240 | |||
Cash Bank In Hand | 100 495 | 30 639 | 30 639 | 33 439 | ||||||
Debtors | 8 351 | 7 387 | 7 387 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 997 | 1 972 | 1 872 | 1 872 | ||||||
Tangible Fixed Assets | 1 017 | 1 892 | 2 614 | 2 614 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 5 897 | 1 872 | 1 772 | 1 772 | ||||||
Shareholder Funds | 5 997 | 1 972 | 1 972 | 1 872 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | |||||
Creditors | 15 020 | 40 813 | 43 621 | 40 863 | 72 992 | 83 634 | 6 144 | |||
Fixed Assets | 1 017 | 1 892 | 2 614 | 2 614 | 183 | 137 | 103 | 77 | 1 497 | 773 |
Net Current Assets Liabilities | 5 183 | 458 | 458 | -219 | 52 558 | 22 585 | 2 325 | 25 054 | 9 683 | 8 467 |
Provisions For Liabilities Balance Sheet Subtotal | 523 | |||||||||
Total Assets Less Current Liabilities | 6 200 | 2 350 | 2 350 | 2 395 | 52 741 | 22 722 | 2 428 | 25 131 | 11 180 | 9 240 |
Creditors Due Within One Year | 103 663 | 30 181 | 30 181 | 41 045 | ||||||
Provisions For Liabilities Charges | 203 | 378 | 523 | 523 | ||||||
Tangible Fixed Assets Additions | 1 426 | 1 844 | 2 469 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 426 | 3 270 | 5 739 | |||||||
Tangible Fixed Assets Depreciation | 409 | 1 378 | 3 125 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 409 | 969 | 1 747 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 30th Jan 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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