Founded in 2015, Karons Smile Clinic, classified under reg no. 09727955 is an active company. Currently registered at 99 Brixham Road DA16 1EL, Welling the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2023-08-31.
The company has one director. Karon P., appointed on 11 August 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Brixham Road |
| Town | Welling |
| Post code | DA16 1EL |
| Country of origin | United Kingdom |
| Registration Number | 09727955 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (349 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2015
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Karon P. The abovementioned PSC and has 75,01-100% shares.
Karon P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 412 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 536 | 10 218 | 2 761 | 1 411 | 3 884 | 5 168 | 1 430 | 6 198 |
| Current Assets | 13 124 | 15 752 | 9 726 | 10 195 | 8 260 | 9 734 | 8 969 | 11 679 |
| Debtors | 4 588 | 5 534 | 6 965 | 8 784 | 4 376 | 4 566 | 7 539 | 5 481 |
| Other Debtors | 3 341 | 3 972 | 2 741 | 1 028 | ||||
| Cash Bank In Hand | 8 536 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 412 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 312 | |||||||
| Shareholder Funds | 1 412 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 7 625 | 8 395 | 11 521 | |||||
| Creditors | 11 712 | 10 114 | 9 606 | 10 029 | 6 783 | 8 050 | 8 796 | 11 521 |
| Net Current Assets Liabilities | 1 412 | 5 638 | 120 | 166 | 1 477 | 1 684 | 173 | 158 |
| Other Creditors | 3 786 | 1 693 | 401 | 401 | 472 | 425 | 401 | |
| Trade Debtors Trade Receivables | 4 588 | 5 534 | 3 624 | 4 812 | 4 376 | 4 566 | 4 798 | 4 453 |
| Amount Specific Advance Or Credit Directors | 3 341 | 3 972 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 341 | 3 972 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 341 | 3 972 | ||||||
| Other Taxation Social Security Payable | 7 926 | 8 421 | 9 205 | 9 628 | 6 311 | 7 625 | ||
| Total Assets Less Current Liabilities | 1 412 | 5 638 | 120 | 166 | 1 477 | 1 684 | ||
| Creditors Due Within One Year | 11 712 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 100 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 25th, October 2023 |
accounts | Free Download (6 pages) |
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