Founded in 2015, Simplyteeth Ilford, classified under reg no. 09546176 is an active company. Currently registered at Imperial House RM12 6AA, Hornchurch the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Saranjit S., appointed on 16 April 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Tajinder G.. There were no ex secretaries.
Office Address | Imperial House |
Office Address2 | 1a Standen Avenue |
Town | Hornchurch |
Post code | RM12 6AA |
Country of origin | United Kingdom |
Registration Number | 09546176 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Dental practice activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Saranjit S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Saranjit S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 80 945 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 46 683 | 36 682 | 24 004 | 19 979 | 1 127 | 325 621 | 572 120 | 445 393 |
Current Assets | 109 574 | 151 352 | 213 790 | 242 140 | 245 972 | 611 775 | 890 562 | 834 177 |
Debtors | 62 891 | 114 670 | 189 786 | 217 161 | 239 845 | 285 154 | 317 442 | 387 784 |
Net Assets Liabilities | 80 945 | 148 204 | 217 544 | 247 804 | 263 802 | 503 228 | 756 837 | 813 553 |
Other Debtors | 62 891 | 114 670 | 187 734 | 214 246 | 239 845 | 285 154 | 317 442 | 387 784 |
Property Plant Equipment | 44 576 | 55 903 | 47 342 | 50 841 | 126 874 | 138 270 | 151 017 | |
Total Inventories | 5 000 | 5 000 | 1 000 | 1 000 | 1 000 | |||
Cash Bank In Hand | 46 683 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 80 945 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 80 944 | |||||||
Shareholder Funds | 80 945 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 000 | 2 886 | 6 281 | 4 908 | 8 973 | 24 928 | 96 581 | 36 320 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 867 | 16 731 | 31 739 | 46 810 | 70 393 | 107 080 | 149 534 | |
Average Number Employees During Period | 1 | 4 | 4 | 10 | 12 | |||
Balances Amounts Owed By Related Parties | 1 000 | 2 500 | 2 750 | 2 750 | 2 750 | |||
Bank Borrowings Overdrafts | 8 706 | 9 727 | 9 703 | |||||
Corporation Tax Payable | 26 629 | 13 103 | 21 047 | 14 670 | 7 190 | 55 189 | 65 700 | |
Creditors | 28 629 | 22 902 | 34 241 | 30 683 | 28 929 | 133 179 | 197 268 | 96 371 |
Dividends Paid On Shares | 25 500 | 30 000 | 30 581 | 39 155 | 39 129 | 63 135 | 48 018 | 70 627 |
Finance Lease Liabilities Present Value Total | 6 913 | 6 913 | 6 913 | 6 913 | 24 572 | 18 531 | 21 001 | |
Finished Goods Goods For Resale | 5 000 | 5 000 | 1 000 | 1 000 | 1 000 | |||
Fixed Assets | 44 576 | 55 903 | 47 342 | 50 841 | 126 874 | 138 270 | 151 017 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 867 | 12 864 | 15 008 | 15 071 | 5 487 | 12 363 | 14 565 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 867 | 12 864 | 15 008 | 15 071 | 23 583 | 36 687 | 42 454 | |
Loans From Directors | 19 621 | 221 | 221 | |||||
Net Current Assets Liabilities | 80 945 | 128 450 | 179 549 | 211 457 | 217 043 | 478 596 | 693 294 | 737 806 |
Other Creditors | 20 | 146 | 6 800 | 7 414 | ||||
Other Remaining Borrowings | 5 833 | |||||||
Other Taxation Social Security Payable | 17 | -292 | ||||||
Property Plant Equipment Gross Cost | 48 443 | 72 634 | 79 081 | 97 651 | 197 267 | 245 350 | 300 551 | |
Taxation Social Security Payable | 65 408 | 21 712 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 48 443 | 24 191 | 6 447 | 18 570 | 99 616 | 48 083 | 55 201 | |
Total Assets Less Current Liabilities | 80 945 | 173 026 | 235 452 | 258 799 | 267 884 | 605 470 | 831 564 | 888 823 |
Trade Debtors Trade Receivables | 2 052 | 2 915 | ||||||
Creditors Due Within One Year | 28 629 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AD01 |
Address change date: Wed, 20th Mar 2024. New Address: Imperial House 1a Standen Avenue Hornchurch Essex RM12 6AA. Previous address: Imperial House 1a Standen Avenue Hornchurch Essex RM12 6AA England filed on: 20th, March 2024 |
address | Free Download (1 page) |
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