Impressions Orthodontics started in year 2015 as Private Limited Company with registration number 09586319. The Impressions Orthodontics company has been functioning successfully for 9 years now and its status is active. The firm's office is based in High Wycombe at 7 High Street. Postal code: HP11 2BA.
The company has one director. Aneel J., appointed on 1 April 2016. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Christine W. who worked with the the company until 1 April 2016.
| Office Address | 7 High Street |
| Town | High Wycombe |
| Post code | HP11 2BA |
| Country of origin | United Kingdom |
| Registration Number | 09586319 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 01 April 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Makingsmiles Ltd from Beaconsfield, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Makingsmiles Ltd
2 Burnham Avenue, Beaconsfield, HP9 2JA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 09212505 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 211 290 | 255 519 | 330 104 | 829 900 | 279 268 | 1 482 342 | |
| Current Assets | 100 | 250 851 | 330 565 | 449 461 | 1 054 599 | 1 938 330 | 3 314 425 |
| Debtors | 100 | 35 061 | 57 518 | 95 125 | 186 267 | 1 615 812 | 1 788 533 |
| Net Assets Liabilities | 100 | 99 589 | 142 856 | 209 897 | 352 768 | 826 027 | 1 666 645 |
| Other Debtors | 27 700 | 12 000 | 1 320 516 | 1 442 091 | |||
| Property Plant Equipment | 22 731 | 44 814 | 173 092 | 184 399 | 166 667 | 133 387 | |
| Total Inventories | 4 500 | 17 528 | 24 232 | 38 432 | 43 250 | 43 550 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 284 031 | 617 475 | 894 446 | 1 546 431 | |||
| Accumulated Amortisation Impairment Intangible Assets | 47 491 | 101 480 | 155 470 | 209 460 | 263 450 | 344 434 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 318 | 13 839 | 23 133 | 58 357 | 96 101 | 142 634 | |
| Amounts Owed By Group Undertakings | 65 183 | ||||||
| Average Number Employees During Period | 6 | 8 | 8 | 15 | 15 | 16 | |
| Bank Borrowings Overdrafts | 266 970 | 277 098 | 237 210 | 4 488 | |||
| Creditors | 349 199 | 308 542 | 266 970 | 277 098 | 282 722 | 1 938 466 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 793 | ||||||
| Disposals Property Plant Equipment | 4 980 | ||||||
| Fixed Assets | 515 237 | 483 331 | 557 619 | 514 936 | 443 214 | 328 950 | |
| Increase From Amortisation Charge For Year Intangible Assets | 47 491 | 53 990 | 53 990 | 53 990 | 53 990 | 80 985 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 318 | 9 521 | 9 293 | 35 222 | 37 744 | 48 327 | |
| Intangible Assets | 492 406 | 438 417 | 384 427 | 330 437 | 276 447 | 195 463 | |
| Intangible Assets Gross Cost | 539 897 | 539 897 | 539 897 | 539 897 | 539 897 | 539 897 | |
| Investments | 100 | 100 | |||||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | |
| Investments In Group Undertakings Participating Interests | 100 | 100 | |||||
| Net Current Assets Liabilities | 100 | -66 449 | -31 933 | -80 752 | 114 930 | 665 535 | 1 375 959 |
| Other Creditors | 5 055 | 35 683 | 50 105 | 36 328 | |||
| Prepayments Accrued Income | 5 604 | 4 339 | 6 412 | 10 191 | |||
| Property Plant Equipment Gross Cost | 27 049 | 58 654 | 196 225 | 242 754 | 262 768 | 276 021 | |
| Raw Materials Consumables | 43 250 | 43 550 | |||||
| Taxation Social Security Payable | 171 901 | 293 383 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 049 | 31 605 | 137 571 | 46 529 | 20 014 | 18 233 | |
| Total Assets Less Current Liabilities | 100 | 448 788 | 451 398 | 476 867 | 629 866 | 1 108 749 | 1 704 909 |
| Trade Creditors Trade Payables | 160 680 | 141 174 | 70 815 | 57 836 | |||
| Trade Debtors Trade Receivables | 61 821 | 169 928 | 288 884 | 271 068 | |||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 539 897 | ||||||
| Amounts Owed To Group Undertakings | 39 672 | 39 672 | 39 000 | ||||
| Corporation Tax Payable | 17 060 | 73 414 | 168 824 | ||||
| Investments In Group Undertakings | 100 | 100 | 100 | ||||
| Other Remaining Borrowings | 45 512 | ||||||
| Other Taxation Social Security Payable | 1 032 | 3 199 | 3 078 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 7a 1st Floor Queen Victoria Road High Wycombe Buckinghamshire HP11 1BA England to 7 High Street High Wycombe Bucks HP11 2BA on July 19, 2023 filed on: 19th, July 2023 |
address | Free Download (1 page) |
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