Our Smile Ltd is a private limited company that can be found at 137 Dalston Gardens, Stanmore HA7 1DA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-19, this 3-year-old company is run by 2 directors.
Director Jasmin T., appointed on 19 August 2020. Director Kuldipsinh G., appointed on 19 August 2020.
The company is officially classified as "dental practice activities" (SIC: 86230), "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-05-09 and the date for the next filing is 2024-05-23. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 137 Dalston Gardens |
Town | Stanmore |
Post code | HA7 1DA |
Country of origin | United Kingdom |
Registration Number | 12823905 |
Date of Incorporation | Wed, 19th Aug 2020 |
Industry | Dental practice activities |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 4 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Kuldipsinh G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jasmin T. This PSC owns 25-50% shares and has 25-50% voting rights.
Kuldipsinh G.
Notified on | 19 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jasmin T.
Notified on | 19 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 9 579 | 12 551 |
Current Assets | 100 | 10 129 | 13 101 |
Debtors | 550 | 550 | |
Net Assets Liabilities | 37 | 6 549 | 15 462 |
Other Debtors | 550 | 550 | |
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 63 | 1 076 | |
Accumulated Amortisation Impairment Intangible Assets | 135 | 270 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 229 578 | ||
Amounts Owed To Group Undertakings Participating Interests | 10 662 | 10 662 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 223 146 | 215 490 | |
Bank Borrowings Overdrafts | 6 000 | ||
Creditors | 63 | 13 252 | 14 832 |
Fixed Assets | 232 818 | 232 683 | |
Increase From Amortisation Charge For Year Intangible Assets | 135 | 135 | |
Intangible Assets | 3 240 | 3 105 | |
Intangible Assets Gross Cost | 3 375 | 3 375 | |
Investment Property | 229 578 | 229 578 | |
Investment Property Fair Value Model | 229 578 | ||
Loans From Directors | 63 | ||
Net Current Assets Liabilities | 37 | -3 123 | -1 731 |
Other Creditors | 1 000 | ||
Taxation Social Security Payable | 1 527 | 2 094 | |
Total Additions Including From Business Combinations Intangible Assets | 3 375 | ||
Total Assets Less Current Liabilities | 37 | 234 357 | 230 952 |
Trade Creditors Trade Payables | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 1st, September 2023 |
accounts | Free Download (7 pages) |
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