Ever Smile Limited is a private limited company that can be found at A4-Livingstone Court 55 Peel Road, Wealdstone, Harrow HA3 7QT. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-08-17, this 3-year-old company is run by 2 directors.
Director Jasmin T., appointed on 17 August 2020. Director Kuldipsinh G., appointed on 17 August 2020.
The company is officially categorised as "dental practice activities" (SIC: 86230), "other human health activities" (Standard Industrial Classification code: 86900), "retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c." (Standard Industrial Classification code: 47749).
The last confirmation statement was sent on 2023-09-22 and the due date for the subsequent filing is 2024-10-06. Additionally, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | A4-livingstone Court 55 Peel Road |
| Office Address2 | Wealdstone |
| Town | Harrow |
| Post code | HA3 7QT |
| Country of origin | United Kingdom |
| Registration Number | 12819444 |
| Date of Incorporation | Mon, 17th Aug 2020 |
| Industry | Dental practice activities |
| Industry | Other human health activities |
| End of financial Year | 28th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (220 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 17 August 2020
Position: Director
Appointed: 17 August 2020
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Kuldipsinh G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jasmin T. This PSC owns 25-50% shares and has 25-50% voting rights.
Kuldipsinh G.
| Notified on | 17 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jasmin T.
| Notified on | 17 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 957 | 43 025 | 170 184 |
| Current Assets | 70 339 | 317 960 | 825 548 |
| Debtors | 60 001 | 274 935 | 655 364 |
| Net Assets Liabilities | 36 | 259 993 | 415 820 |
| Other Debtors | 60 001 | 179 084 | 25 000 |
| Property Plant Equipment | 28 800 | 29 100 | |
| Total Inventories | 381 | ||
| Other | |||
| Accrued Liabilities | 18 708 | 16 551 | |
| Accumulated Amortisation Impairment Intangible Assets | 88 541 | 177 081 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 600 | 19 300 | |
| Additional Provisions Increase From New Provisions Recognised | 5 472 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 1 062 488 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 400 | 10 000 | |
| Amounts Owed To Other Related Parties Other Than Directors | 69 921 | 140 027 | |
| Average Number Employees During Period | 17 | ||
| Bank Borrowings | 804 616 | 759 484 | |
| Bank Borrowings Overdrafts | 53 184 | ||
| Corporation Tax Payable | 59 153 | ||
| Creditors | 70 303 | 204 439 | 425 831 |
| Current Tax For Period | 59 153 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 472 | ||
| Deferred Tax Liabilities | 5 472 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Disposals Intangible Assets | 98 264 | ||
| Finance Lease Liabilities Present Value Total | 3 230 | ||
| Fixed Assets | 1 002 747 | 816 243 | |
| Increase From Amortisation Charge For Year Intangible Assets | 88 541 | 88 540 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 600 | 9 700 | |
| Intangible Assets | 973 947 | 787 143 | |
| Intangible Assets Gross Cost | 1 062 488 | 964 224 | |
| Loans From Directors | 107 784 | -84 066 | |
| Net Current Assets Liabilities | 36 | 113 518 | 399 717 |
| Net Deferred Tax Liability Asset | 5 472 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 13 535 | 56 439 | |
| Other Taxation Social Security Payable | 5 259 | ||
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 2 083 | 11 083 | |
| Property Plant Equipment Gross Cost | 38 400 | 48 400 | |
| Provisions | 5 472 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 472 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 472 | 5 472 | |
| Taxation Social Security Payable | 64 412 | 131 766 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 64 625 | ||
| Total Assets Less Current Liabilities | 36 | 1 028 506 | 1 215 960 |
| Trade Creditors Trade Payables | 382 | 31 348 | 305 141 |
| Trade Debtors Trade Receivables | 95 851 | 158 913 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 22nd Sep 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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