Founded in 2014, Makingsmiles, classified under reg no. 09212505 is an active company. Currently registered at 2 Burnham Avenue HP9 2JA, Beaconsfield the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Wed, 22nd Jul 2015 Makingsmiles Ltd is no longer carrying the name Make My Smile.
The firm has 2 directors, namely Aneel J., Shakantla J.. Of them, Aneel J., Shakantla J. have been with the company the longest, being appointed on 10 September 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Burnham Avenue |
| Town | Beaconsfield |
| Post code | HP9 2JA |
| Country of origin | United Kingdom |
| Registration Number | 09212505 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 10 September 2014
Position: Director
Appointed: 10 September 2014
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Shakantla J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Aneel J. This PSC owns 25-50% shares and has 25-50% voting rights.
Shakantla J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Aneel J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Make My Smile | July 22, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
| Net Worth | 2 | 9 842 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 717 | 6 119 | 6 348 | 2 004 | 605 668 | 7 290 | |
| Current Assets | 2 | 512 463 | 419 522 | 379 379 | 354 163 | 1 067 267 | 199 290 |
| Debtors | 2 | 493 746 | 413 403 | 373 031 | 352 159 | 461 599 | 192 000 |
| Net Assets Liabilities | 9 842 | 784 | 1 101 | 4 208 | 21 231 | 5 281 | |
| Other Debtors | 125 000 | 192 000 | |||||
| Cash Bank In Hand | 18 717 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 9 842 | |||||
| Tangible Fixed Assets | 100 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 100 | |||||
| Profit Loss Account Reserve | 9 742 | ||||||
| Shareholder Funds | 2 | 9 842 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | ||||
| Amounts Owed By Group Undertakings | 373 031 | 352 159 | 336 599 | ||||
| Amounts Owed To Related Parties | 4 794 | ||||||
| Bank Borrowings Overdrafts | 337 395 | 309 425 | 282 039 | ||||
| Creditors | 398 139 | 362 065 | 337 395 | 309 425 | 282 039 | 194 109 | |
| Fixed Assets | 100 | 100 | |||||
| Investments | 100 | 100 | |||||
| Investments Fixed Assets | 100 | 100 | |||||
| Investments In Group Undertakings Participating Interests | 100 | 100 | |||||
| Net Current Assets Liabilities | 2 | 407 881 | 362 749 | 338 396 | 313 533 | 303 170 | 5 181 |
| Other Creditors | 1 950 | 1 597 | 725 100 | 188 115 | |||
| Total Assets Less Current Liabilities | 2 | 407 981 | 362 849 | 338 496 | 313 633 | 303 270 | 5 281 |
| Creditors Due After One Year | 398 139 | ||||||
| Creditors Due Within One Year | 104 582 | ||||||
| Investment Property | 100 | 100 | 100 | 100 | 100 | ||
| Investment Property Fair Value Model | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 2 | 50 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 50 | |||||
| Tangible Fixed Assets Additions | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 100 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 7th Feb 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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