Founded in 2016, S&A Smile Clinic, classified under reg no. SC524176 is an active company. Currently registered at 43 Parnie Street G1 5LU, Glasgow the company has been in the business for eight years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2023.
The company has one director. Sobiah S., appointed on 13 January 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Ayesha G.. There were no ex secretaries.
| Office Address | 43 Parnie Street |
| Town | Glasgow |
| Post code | G1 5LU |
| Country of origin | United Kingdom |
| Registration Number | SC524176 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Other human health activities |
| End of financial Year | 5th April |
| Company age | 8 years old |
| Account next due date | Sun, 5th Jan 2025 (236 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 13 January 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Ayesha G. The abovementioned PSC has significiant influence or control over this company,.
Ayesha G.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 842 | 97 156 | 111 589 | 59 171 | 116 335 | 64 325 | 83 710 |
| Current Assets | 50 517 | 131 122 | 145 731 | 96 458 | 143 613 | 149 063 | 211 318 |
| Debtors | 18 675 | 33 966 | 19 167 | 21 312 | 24 178 | 81 788 | 124 808 |
| Net Assets Liabilities | 1 138 | 35 163 | 98 714 | 86 591 | 142 076 | 211 364 | 271 250 |
| Property Plant Equipment | 31 614 | 26 871 | 23 025 | 22 170 | 18 844 | 16 018 | 13 615 |
| Total Inventories | 14 975 | 15 975 | 3 100 | 2 950 | 2 800 | ||
| Other Debtors | 55 309 | 95 874 | |||||
| Other | |||||||
| Accrued Liabilities | 2 976 | 2 520 | 1 728 | 1 920 | 2 712 | 2 016 | 2 124 |
| Accumulated Amortisation Impairment Intangible Assets | 23 933 | 59 833 | 95 733 | 131 633 | 167 533 | 203 433 | 239 333 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 386 | 8 128 | 11 975 | 15 887 | 19 213 | 22 039 | 24 442 |
| Average Number Employees During Period | 7 | 6 | 7 | 5 | 8 | 10 | 14 |
| Bank Borrowings Overdrafts | 25 500 | 24 500 | 28 000 | 28 000 | 28 000 | 30 000 | 30 000 |
| Corporation Tax Payable | 5 528 | 10 142 | 12 206 | 11 454 | 16 698 | 14 639 | |
| Creditors | 615 985 | 592 281 | 561 476 | 545 414 | 476 485 | 404 333 | 374 339 |
| Fixed Assets | 725 681 | 685 038 | 645 292 | 608 537 | 569 311 | 530 585 | 492 282 |
| Increase From Amortisation Charge For Year Intangible Assets | 23 933 | 35 900 | 35 900 | 35 900 | 35 900 | 35 900 | 35 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 386 | 4 742 | 3 846 | 3 912 | 3 326 | 2 826 | 2 403 |
| Intangible Assets | 694 067 | 658 167 | 622 267 | 586 367 | 550 467 | 514 567 | 478 667 |
| Intangible Assets Gross Cost | 718 000 | 718 000 | 718 000 | 718 000 | 718 000 | 718 000 | |
| Net Current Assets Liabilities | -108 558 | -57 595 | 14 898 | 23 468 | 49 250 | 85 112 | 153 307 |
| Other Taxation Social Security Payable | 1 720 | 717 | 347 | 278 | 5 651 | 5 586 | 4 714 |
| Property Plant Equipment Gross Cost | 35 000 | 35 000 | 35 000 | 38 057 | 38 057 | 38 057 | |
| Total Additions Including From Business Combinations Intangible Assets | 718 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 000 | 3 057 | |||||
| Total Assets Less Current Liabilities | 617 123 | 627 444 | 660 190 | 632 005 | 618 561 | 615 697 | 645 589 |
| Trade Creditors Trade Payables | 3 837 | 4 803 | 3 766 | 4 552 | 10 859 | 9 651 | 6 534 |
| Trade Debtors Trade Receivables | 18 675 | 33 966 | 19 167 | 21 312 | 24 178 | 26 479 | 28 934 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 2, 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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