Au Smile started in year 2011 as Private Limited Company with registration number 07563458. The Au Smile company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Chelmsford at 92 Say Cheese Dentistry. Postal code: CM1 1SS. Since June 1, 2017 Au Smile Limited is no longer carrying the name Melanie Wainwright Dental Practice.
The company has one director. Purushothamanayagam M., appointed on 17 May 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Melanie W.. There were no ex secretaries.
| Office Address | 92 Say Cheese Dentistry |
| Office Address2 | Broomfield Road |
| Town | Chelmsford |
| Post code | CM1 1SS |
| Country of origin | United Kingdom |
| Registration Number | 07563458 |
| Date of Incorporation | Mon, 14th Mar 2011 |
| Industry | Dental practice activities |
| End of financial Year | 17th May |
| Company age | 13 years old |
| Account next due date | Sat, 17th Feb 2024 (88 days after) |
| Account last made up date | Tue, 17th May 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 17 May 2016
The list of PSCs who own or control the company includes 1 name. As we researched, there is Purushothamanayagam M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Purushothamanayagam M.
| Notified on | 17 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Melanie Wainwright Dental Practice | June 1, 2017 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-05-17 | 2017-05-17 | 2018-05-17 | 2019-05-17 | 2020-05-17 | 2021-05-17 | 2022-05-17 |
| Net Worth | 27 870 | 42 002 | 64 729 | 42 185 | 2 453 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 22 468 | 14 949 | 16 807 | 13 954 | 23 711 | 2 790 | 9 228 | 2 000 | 2 000 | 2 000 | 2 000 |
| Net Assets Liabilities | 2 453 | 24 929 | 77 067 | 69 884 | 76 310 | 50 081 | 82 831 | ||||
| Cash Bank In Hand | 9 118 | 2 802 | 5 000 | 1 539 | 13 826 | ||||||
| Debtors | 11 363 | 10 100 | 9 699 | 10 244 | 7 750 | ||||||
| Intangible Fixed Assets | 177 160 | 132 870 | 88 580 | 44 290 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 870 | 42 002 | 64 729 | 42 185 | 2 453 | ||||||
| Stocks Inventory | 1 987 | 2 047 | 2 108 | 2 171 | 2 135 | ||||||
| Tangible Fixed Assets | 13 981 | 11 417 | 13 883 | 10 982 | 7 838 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 27 869 | 42 001 | 64 728 | 42 184 | 2 452 | ||||||
| Shareholder Funds | 27 870 | 42 002 | 64 729 | 42 185 | 2 453 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 | ||||||
| Creditors | 29 096 | -59 952 | -83 965 | -110 047 | -132 515 | -136 857 | -163 628 | ||||
| Fixed Assets | 191 141 | 144 287 | 102 463 | 55 272 | 7 838 | 12 401 | 10 637 | 7 109 | 5 434 | 4 898 | 3 581 |
| Net Current Assets Liabilities | -163 271 | -102 285 | -36 039 | -12 896 | -5 385 | -16 368 | -10 426 | -47 272 | -61 639 | -91 674 | -84 378 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 954 | 2 020 | 1 420 | 1 420 | 1 420 | 1 420 | 1 420 | ||||
| Total Assets Less Current Liabilities | 27 870 | 42 002 | 66 424 | 42 376 | 2 453 | 3 766 | 211 | -40 163 | -56 205 | -86 776 | -80 797 |
| Creditors Due After One Year | 1 364 | ||||||||||
| Creditors Due Within One Year | 185 739 | 117 234 | 52 846 | 26 850 | 29 096 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 44 290 | 88 580 | 132 870 | 177 160 | 221 450 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 44 290 | 44 290 | 44 290 | 44 290 | 44 290 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 221 450 | 221 450 | 221 450 | 221 450 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 331 | 191 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 18 641 | 1 242 | 7 098 | 796 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 641 | 19 883 | 26 981 | 27 777 | |||||||
| Tangible Fixed Assets Depreciation | 4 660 | 8 466 | 13 098 | 16 795 | 19 939 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 806 | 4 632 | 3 697 | 3 144 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 185 739 | ||||||||||
| Intangible Fixed Assets Additions | 221 450 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 660 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 17, 2022 filed on: 18th, May 2023 |
accounts | Free Download (3 pages) |
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