Kg Smiles Ltd is a private limited company located at 24 Maldon Road, Danbury, Chelmsford CM3 4QH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 2 directors.
Director Jonathan B., appointed on 12 January 2021. Director Kalyanie B., appointed on 21 May 2018.
The company is officially classified as "dental practice activities" (Standard Industrial Classification: 86230).
The latest confirmation statement was sent on 2023-01-18 and the deadline for the next filing is 2024-02-01. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 24 Maldon Road |
Office Address2 | Danbury |
Town | Chelmsford |
Post code | CM3 4QH |
Country of origin | United Kingdom |
Registration Number | 11373001 |
Date of Incorporation | Mon, 21st May 2018 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Jonathan B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kalyanie G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan B.
Notified on | 12 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kalyanie G.
Notified on | 21 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 907 | 61 405 | 4 925 | 10 632 |
Current Assets | 13 544 | 61 631 | 58 641 | 62 815 |
Debtors | 5 637 | 226 | 53 716 | 52 183 |
Net Assets Liabilities | 5 791 | 42 899 | 321 | 1 217 |
Other Debtors | 51 514 | 51 514 | ||
Property Plant Equipment | 592 | 444 | 593 203 | 593 134 |
Other | ||||
Accrued Liabilities Deferred Income | 696 | 1 079 | 3 626 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 197 | 345 | 1 170 | 1 973 |
Additions Other Than Through Business Combinations Property Plant Equipment | 593 584 | 734 | ||
Amounts Owed To Directors | 732 | 270 704 | 313 258 | |
Amounts Owed To Group Undertakings | 19 298 | 19 296 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 38 364 | 37 781 | ||
Corporation Tax Payable | 7 077 | 16 793 | 276 | |
Corporation Tax Recoverable | 1 533 | |||
Creditors | 4 702 | 19 176 | 332 564 | 372 984 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Fixed Assets | 187 | 444 | 1 205 675 | 1 205 606 |
Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 825 | ||
Investments | 612 472 | 612 472 | ||
Investments Fixed Assets | 612 472 | 612 472 | ||
Investments In Group Undertakings | 612 472 | 612 472 | ||
Net Current Assets Liabilities | 8 842 | 42 455 | -273 923 | -310 169 |
Other Taxation Social Security Payable | 572 | 572 | 572 | 572 |
Property Plant Equipment Gross Cost | 789 | 594 373 | 595 107 | |
Provisions For Liabilities Balance Sheet Subtotal | 470 | 457 | ||
Total Assets Less Current Liabilities | 9 029 | 42 899 | 931 752 | 895 437 |
Trade Creditors Trade Payables | 901 | |||
Trade Debtors Trade Receivables | 5 637 | 226 | 669 | 669 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/18 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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