Pearl Smile (manchester) Limited is a private limited company situated at 31 Prestbury Road, Wilmslow SK9 2LJ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-18, this 5-year-old company is run by 2 directors.
Director Nilesh B., appointed on 18 April 2019. Director Leena J., appointed on 18 April 2019.
The company is officially categorised as "dental practice activities" (SIC code: 86230).
The latest confirmation statement was sent on 2023-04-17 and the due date for the following filing is 2024-05-01. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 31 Prestbury Road |
| Town | Wilmslow |
| Post code | SK9 2LJ |
| Country of origin | United Kingdom |
| Registration Number | 11953983 |
| Date of Incorporation | Thu, 18th Apr 2019 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2019
Position: Director
Appointed: 18 April 2019
The list of PSCs that own or control the company consists of 3 names. As we discovered, there is Nilesh B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Leena J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Pearl Smile Holdings Limited, who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Nilesh B.
| Notified on | 17 August 2020 |
| Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
Leena J.
| Notified on | 17 August 2020 |
| Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
Pearl Smile Holdings Limited
3 Fog Lane, Manchester, M20 6AX, England
| Legal authority | The Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 18 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 94 697 | 90 359 | 58 133 |
| Current Assets | 100 | 143 875 | 283 766 | 507 832 |
| Debtors | 44 178 | 188 407 | 444 699 | |
| Net Assets Liabilities | 100 | 185 851 | 504 290 | 665 941 |
| Property Plant Equipment | 53 489 | 26 896 | 140 572 | |
| Total Inventories | 5 000 | 5 000 | 5 000 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 29 053 | 33 746 | 10 760 | |
| Accumulated Amortisation Impairment Intangible Assets | 152 750 | 152 750 | 152 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 103 021 | 138 385 | 173 986 | |
| Acquired Through Business Combinations Intangible Assets | 470 000 | |||
| Acquired Through Business Combinations Property Plant Equipment | 121 848 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 662 | |||
| Amounts Owed By Group Undertakings | 100 557 | |||
| Amounts Owed To Group Undertakings | 230 388 | |||
| Amounts Owed To Related Parties | 230 388 | 4 683 | 49 000 | |
| Average Number Employees During Period | 12 | 12 | 23 | |
| Corporation Tax Payable | 45 777 | |||
| Creditors | 318 600 | 118 565 | 148 884 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Finance Lease Liabilities Present Value Total | 24 147 | |||
| Fixed Assets | 370 739 | 344 146 | 457 822 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 903 | 35 364 | 35 601 | |
| Intangible Assets | 317 250 | 317 250 | 317 250 | |
| Intangible Assets Gross Cost | 470 000 | 470 000 | 470 000 | |
| Net Current Assets Liabilities | 100 | -174 726 | 165 201 | 358 948 |
| Net Deferred Tax Liability Asset | 10 163 | 5 057 | 15 818 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 135 011 | |||
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 152 750 | |||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 69 118 | |||
| Property Plant Equipment Gross Cost | 156 510 | 165 281 | 314 558 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 163 | 5 057 | 15 818 | |
| Raw Materials Consumables | 5 000 | 5 000 | 5 000 | |
| Taxation Social Security Payable | 45 777 | 67 478 | 22 076 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 771 | 149 277 | ||
| Total Assets Less Current Liabilities | 100 | 196 014 | 509 347 | 816 770 |
| Trade Creditors Trade Payables | 13 383 | 12 658 | 42 901 | |
| Trade Debtors Trade Receivables | 44 178 | 87 850 | ||
| Useful Life Property Plant Equipment Years | 4 | 25 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-17 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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