Simply Smile (UK) started in year 2011 as Private Limited Company with registration number 07722536. The Simply Smile (UK) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Park Royal at Unit 18 The Metro Centre. Postal code: NW10 7PA.
The firm has one director. Parul M., appointed on 29 July 2011. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Avron S.. There were no ex secretaries.
| Office Address | Unit 18 The Metro Centre |
| Office Address2 | Britannia Way |
| Town | Park Royal |
| Post code | NW10 7PA |
| Country of origin | United Kingdom |
| Registration Number | 07722536 |
| Date of Incorporation | Fri, 29th Jul 2011 |
| Industry | Dental practice activities |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 29 July 2011
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Parul M. This PSC and has 75,01-100% shares.
Parul M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -165 640 | -319 182 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 155 870 | 77 233 | |||||||
| Cash Bank On Hand | 77 233 | 184 815 | 128 093 | 64 339 | 3 829 | 94 526 | 110 481 | 242 976 | |
| Current Assets | 1 092 162 | 958 740 | 1 175 382 | 3 414 066 | 3 697 297 | 3 889 307 | 3 922 958 | 3 151 132 | 2 539 994 |
| Debtors | 936 292 | 881 507 | 990 567 | 3 285 973 | 3 632 958 | 3 885 478 | 3 828 432 | 3 040 651 | 2 297 018 |
| Net Assets Liabilities | -419 744 | -512 325 | -408 738 | -263 175 | -190 720 | -329 292 | -885 214 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -165 641 | -319 183 | |||||||
| Shareholder Funds | -165 640 | -319 182 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 2 122 925 | 2 337 198 | 2 212 027 | 2 182 395 | 1 603 193 | 1 446 167 | |||
| Creditors | 1 278 026 | 1 595 330 | 1 988 775 | 2 174 587 | 2 033 227 | 1 984 895 | 3 480 728 | 1 263 962 | |
| Creditors Due Within One Year | 1 257 906 | 1 278 026 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 800 | 4 800 | 9 600 | 12 600 | 24 000 | 24 000 | 24 000 | 28 800 | |
| Investments Fixed Assets | 104 | 104 | 204 | 304 | 304 | 304 | 304 | 304 | 303 |
| Net Assets Liabilities Subsidiaries | 58 869 | 11 785 | |||||||
| Net Current Assets Liabilities | -165 744 | -319 286 | -419 948 | 1 476 146 | 1 765 545 | 1 769 748 | 1 793 871 | -329 596 | 378 445 |
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 100 | ||||||||
| Profit Loss | -100 562 | -92 581 | 103 587 | 145 563 | 72 455 | ||||
| Profit Loss Subsidiaries | -58 969 | -11 885 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | -165 640 | -319 182 | -419 744 | 1 476 450 | 1 765 849 | 1 770 052 | 1 794 175 | -329 292 | 378 748 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/12 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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