Founded in 2013, Bangor Smiles, classified under reg no. NI621947 is an active company. Currently registered at Emerson House 14B Ballynahinch Road BT8 8DN, Belfast the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Andrew M., appointed on 13 December 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Emerson House 14B Ballynahinch Road |
| Office Address2 | Carryduff |
| Town | Belfast |
| Post code | BT8 8DN |
| Country of origin | United Kingdom |
| Registration Number | NI621947 |
| Date of Incorporation | Fri, 13th Dec 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 13 December 2013
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Andrew M. This PSC has significiant influence or control over this company,.
Andrew M.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -73 868 | -139 087 | -180 990 | -217 875 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 41 | 46 | 41 | 32 017 | 15 | 23 | |||
| Current Assets | 1 287 | 54 | 579 | 8 006 | 1 391 | 451 | 32 272 | 601 | 406 |
| Debtors | 1 253 | 8 618 | 1 345 | 410 | 255 | 586 | 383 | ||
| Net Assets Liabilities | -217 875 | -260 953 | -300 195 | -316 382 | -352 472 | -389 966 | |||
| Property Plant Equipment | 202 245 | 196 680 | 201 073 | 194 120 | 187 746 | 182 229 | |||
| Cash Bank In Hand | 34 | 54 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -73 868 | -139 087 | -180 990 | -217 875 | |||||
| Tangible Fixed Assets | 424 301 | 424 602 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -73 869 | -139 088 | |||||||
| Shareholder Funds | -73 868 | -139 087 | -180 990 | -217 875 | |||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 21 000 | 31 500 | 42 000 | 52 500 | 63 000 | 73 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 178 | 23 743 | 31 420 | 38 373 | 44 747 | 50 756 | |||
| Average Number Employees During Period | 7 | 8 | 8 | 8 | 4 | ||||
| Creditors | 617 779 | 615 188 | 645 118 | 639 828 | 476 545 | 533 524 | |||
| Fixed Assets | 424 301 | 424 602 | 407 688 | 391 246 | 375 180 | 369 073 | 351 620 | 334 746 | 318 729 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 565 | 7 677 | 6 953 | 6 374 | 6 009 | ||||
| Intangible Assets | 189 000 | 178 500 | 168 000 | 157 500 | 147 000 | 136 500 | |||
| Intangible Assets Gross Cost | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 | |||
| Net Current Assets Liabilities | -498 169 | -561 354 | -584 217 | -605 183 | -613 797 | -644 667 | -607 556 | -475 944 | -533 118 |
| Property Plant Equipment Gross Cost | 220 423 | 220 423 | 232 493 | 232 493 | 232 493 | 232 985 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 070 | 492 | |||||||
| Total Assets Less Current Liabilities | -73 868 | -139 087 | -176 529 | -213 937 | -238 617 | -275 594 | -86 081 | -141 198 | -214 389 |
| Accruals Deferred Income | 2 336 | 4 461 | 3 938 | ||||||
| Creditors Due Within One Year | 499 456 | 561 408 | 597 755 | 613 841 | |||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 632 | 652 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 427 173 | 430 423 | |||||||
| Tangible Fixed Assets Depreciation | 2 872 | 5 821 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 949 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 13, 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (4 pages) |
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