Founded in 2015, Alluring Smiles, classified under reg no. 09900279 is an active company. Currently registered at 8 Wolsey Mansions HA6 2HL, Northwood the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Nikhil A., appointed on 3 December 2015. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Barbara K., Kiritkumar A. and others listed below. There were no ex secretaries.
| Office Address | 8 Wolsey Mansions |
| Office Address2 | Main Avenue, Moor Park |
| Town | Northwood |
| Post code | HA6 2HL |
| Country of origin | United Kingdom |
| Registration Number | 09900279 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 03 December 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Nikhil A. This PSC and has 25-50% shares.
Nikhil A.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 64 639 | 111 328 | 149 580 | 161 515 | 374 127 | 351 214 | 416 962 |
| Net Assets Liabilities | 27 514 | 86 969 | 156 893 | 232 181 | 425 516 | 548 071 | 570 777 |
| Property Plant Equipment | 28 785 | 26 195 | 18 845 | 14 157 | 11 792 | 11 570 | 10 848 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 176 | 40 352 | 60 528 | 80 704 | 100 880 | 121 056 | 141 232 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 160 | 13 510 | 20 860 | 28 874 | 31 239 | 37 751 | 40 235 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 945 | 4 760 | 3 326 | 6 290 | 1 762 | ||
| Amortisation Rate Used For Intangible Assets | 5 | ||||||
| Average Number Employees During Period | 4 | 4 | 6 | 4 | 4 | 4 | 5 |
| Bank Borrowings Overdrafts | 36 016 | 36 016 | 36 016 | 36 016 | 36 016 | ||
| Corporation Tax Payable | 9 340 | 20 702 | 21 347 | 25 180 | 51 682 | 50 031 | 74 938 |
| Creditors | 65 799 | 62 869 | 59 230 | 64 149 | 91 341 | 53 914 | 78 821 |
| Current Tax For Period | 9 340 | 20 702 | 21 346 | 26 087 | 51 681 | 50 030 | 74 938 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 976 | 2 287 | 449 | 42 | 138 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Fixed Assets | 412 136 | 389 370 | 361 844 | 336 980 | 314 439 | 294 041 | 273 143 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 | -1 597 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 20 176 | 20 176 | 20 176 | 20 176 | 20 176 | 20 176 | 20 176 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 160 | 7 350 | 7 350 | 8 014 | 2 365 | 6 512 | 2 484 |
| Intangible Assets | 383 351 | 363 175 | 342 999 | 322 823 | 302 647 | 282 471 | 262 295 |
| Intangible Assets Gross Cost | 403 527 | 403 527 | 403 527 | 403 527 | 403 527 | 403 527 | 403 527 |
| Net Current Assets Liabilities | 1 766 | 88 285 | 96 325 | 100 519 | 285 878 | 300 041 | 341 867 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 2 640 | 2 773 | 2 773 | 2 953 | 3 643 | 3 883 | 3 883 |
| Other Taxation Social Security Payable | 3 265 | 3 378 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 926 | 3 810 | 6 881 | 3 153 | 3 092 | 2 741 | 3 726 |
| Property Plant Equipment Gross Cost | 34 945 | 39 705 | 39 705 | 43 031 | 43 031 | 49 321 | 51 083 |
| Provisions For Liabilities Balance Sheet Subtotal | -4 976 | -4 976 | -2 689 | -2 240 | -2 198 | -2 060 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 340 | 25 678 | 20 440 | 28 374 | 52 130 | 50 073 | 73 479 |
| Total Additions Including From Business Combinations Intangible Assets | 403 527 | ||||||
| Total Assets Less Current Liabilities | 413 902 | 441 639 | 459 075 | 437 499 | 600 317 | 594 082 | 615 010 |
| Total Current Tax Expense Credit | 51 681 | 50 031 | 73 341 | ||||
| Trade Creditors Trade Payables | 5 593 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 12th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy