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Simply Smile Netherton Limited PARK ROYAL

Founded in 2012, Simply Smile Netherton, classified under reg no. 08190167 is an active company. Currently registered at Unit 18 Park Royal Metro Centre NW10 7PA, Park Royal the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Andrew F. and Parul M.. In addition one secretary - Denise R. - is with the company. As of 28 April 2024, there was 1 ex director - Colin H.. There were no ex secretaries.

Simply Smile Netherton Limited Address / Contact

Office Address Unit 18 Park Royal Metro Centre
Office Address2 Britannia Way
Town Park Royal
Post code NW10 7PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08190167
Date of Incorporation Thu, 23rd Aug 2012
Industry Dental practice activities
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Andrew F.

Position: Director

Appointed: 24 June 2019

Denise R.

Position: Secretary

Appointed: 06 June 2014

Parul M.

Position: Director

Appointed: 23 August 2012

Colin H.

Position: Director

Appointed: 23 August 2012

Resigned: 24 June 2019

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Simply Smile (Uk) Ltd from London, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Simply Smile (Uk) Ltd

Unit 18 Park Royal Metro Centre, Britannia Way, London, NW10 7PA, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-59 098-56 823       
Balance Sheet
Cash Bank In Hand32 81313 813       
Cash Bank On Hand 13 81343 81612 9949 9651 11428 78456 50430 768
Current Assets64 07187 853101 92675 66579 33564 566105 981122 079110 659
Debtors11 92654 70845 06752 16253 47355 97553 09240 62354 779
Intangible Fixed Assets374 152327 865       
Net Assets Liabilities -56 823-62 802-100 114-131 268    
Net Assets Liabilities Including Pension Asset Liability-59 098-56 823       
Property Plant Equipment 21 76418 50012 22311 0077 4797 6247 891 
Stocks Inventory19 33219 332       
Tangible Fixed Assets29 85321 764       
Total Inventories 19 33213 04310 50915 8977 47724 10524 95225 112
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-59 099-56 824       
Shareholder Funds-59 098-56 823       
Other
Accumulated Amortisation Impairment Intangible Assets 135 003181 290227 577273 864320 150366 437412 724459 011
Accumulated Depreciation Impairment Property Plant Equipment 76 46189 794102 682110 876118 107124 328129 998135 428
Average Number Employees During Period 1212111214111315
Bank Borrowings 270 356236 521      
Creditors 241 556207 721420 971410 614417 012444 302410 424360 840
Creditors Due After One Year270 263241 556       
Creditors Due Within One Year250 111247 567       
Fixed Assets404 005349 629300 078247 514200 011150 197104 05558 03512 175
Future Minimum Lease Payments Under Non-cancellable Operating Leases 12 00012 000    12 00012 000
Increase From Amortisation Charge For Year Intangible Assets  46 28746 28746 28746 28646 28746 28746 287
Increase From Depreciation Charge For Year Property Plant Equipment  13 33312 8888 1947 2316 2215 6705 430
Intangible Assets 327 865281 578235 291189 004142 71896 43150 1443 857
Intangible Assets Gross Cost 462 868462 868462 868462 868462 868462 868462 868 
Intangible Fixed Assets Aggregate Amortisation Impairment88 716135 003       
Intangible Fixed Assets Cost Or Valuation462 868        
Net Current Assets Liabilities-186 040-159 714-151 459-345 306-331 279-352 446-338 321-288 345-250 181
Number Shares Allotted 1       
Number Shares Issued Fully Paid  1111111
Par Value Share 11111111
Profit Loss  -5 979-37 312-31 154-70 981-32 017  
Property Plant Equipment Gross Cost 98 225108 294114 905121 883125 586131 952137 889143 746
Provisions For Liabilities Balance Sheet Subtotal 5 1823 7002 322     
Provisions For Liabilities Charges6 8005 182       
Secured Debts302 363270 356       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation74 91398 225       
Tangible Fixed Assets Depreciation45 06076 461       
Total Additions Including From Business Combinations Property Plant Equipment  10 0696 6116 9783 7036 3665 9375 857
Total Assets Less Current Liabilities217 965189 915148 619-97 792-131 268-202 249-234 266-230 310-238 006

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Satisfaction of charge 081901670003 in full
filed on: 12th, September 2023 		Free Download (1 page)

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