All Smiles Dental Practice Limited is a private limited company that can be found at 97 High Street, Bromley BR1 1JQ. Its net worth is valued to be -104265 pounds, and the fixed assets that belong to the company come to 145977 pounds. Incorporated on 2012-12-07, this 11-year-old company is run by 1 director.
Director Ashish D., appointed on 07 December 2012.
The company is categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was filed on 2023-08-15 and the due date for the following filing is 2024-08-29. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 97 High Street |
| Town | Bromley |
| Post code | BR1 1JQ |
| Country of origin | United Kingdom |
| Registration Number | 08323186 |
| Date of Incorporation | Fri, 7th Dec 2012 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 07 December 2012
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Ashish D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ashish D.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 392 | 152 626 | 160 186 | 186 052 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 33 541 | 15 150 | 12 134 | 33 526 | 17 632 | 12 957 | 11 895 | 12 750 | 11 975 | 422 073 |
| Net Assets Liabilities | 223 871 | 270 382 | 280 139 | 276 398 | 215 536 | 317 229 | 239 762 | |||
| Property Plant Equipment | 173 170 | 165 858 | ||||||||
| Total Inventories | 12 750 | 11 975 | ||||||||
| Cash Bank In Hand | 27 391 | 400 | 24 | |||||||
| Debtors | 49 576 | |||||||||
| Intangible Fixed Assets | 404 657 | 404 657 | 404 657 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 97 392 | 152 626 | 269 286 | 186 052 | ||||||
| Stocks Inventory | 6 150 | 14 750 | 12 110 | |||||||
| Tangible Fixed Assets | 41 320 | 40 485 | 44 127 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 97 390 | 152 624 | 160 184 | |||||||
| Shareholder Funds | 392 | 152 626 | 160 186 | 186 052 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 792 | 136 854 | ||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 12 | 10 | |||||
| Balances Amounts Owed By Related Parties | 31 000 | |||||||||
| Creditors | 75 253 | 59 560 | 86 530 | 76 100 | 71 054 | 78 067 | 104 494 | |||
| Fixed Assets | 145 977 | 445 142 | 448 784 | 447 521 | 510 799 | 519 223 | 520 183 | 577 827 | 570 515 | 591 119 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 062 | |||||||||
| Intangible Assets | 404 657 | 404 657 | ||||||||
| Intangible Assets Gross Cost | 404 657 | 404 657 | ||||||||
| Net Current Assets Liabilities | -147 115 | -112 681 | -68 982 | -11 458 | 41 928 | 73 573 | 64 205 | 58 304 | 66 092 | 317 579 |
| Property Plant Equipment Gross Cost | 287 962 | 302 712 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 750 | |||||||||
| Total Assets Less Current Liabilities | 298 862 | 332 461 | 379 802 | 436 063 | 468 871 | 445 650 | 455 978 | 519 523 | 504 423 | 908 698 |
| Creditors Due After One Year | 201 470 | 179 835 | 219 616 | 250 011 | ||||||
| Creditors Due Within One Year | 27 232 | 127 831 | 81 116 | 44 984 | ||||||
| Intangible Fixed Assets Additions | 104 657 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 104 657 | 404 657 | 404 657 | |||||||
| Tangible Fixed Assets Additions | 43 552 | 1 120 | 6 810 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 43 552 | 44 672 | 51 482 | |||||||
| Tangible Fixed Assets Depreciation | 2 232 | 4 187 | 7 355 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 232 | 1 955 | 3 168 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 15th August 2023 filed on: 30th, September 2023 |
confirmation statement | Free Download (3 pages) |
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