Smile 101 Limited in 13 Montpelier Avenue BEXLEY

Smile 101 Limited BEXLEY

Smile 101 started in year 2010 as Private Limited Company with registration number 07163568. The Smile 101 company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bexley at C/o Kishens Limited. Postal code: DA5 3AP.

The company has one director. Sheila C., appointed on 19 February 2010. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Smile 101 Limited Address / Contact

Office Address	C/o Kishens Limited
Office Address2	13 Montpelier Avenue
Town	Bexley
Post code	DA5 3AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07163568
Date of Incorporation	Fri, 19th Feb 2010
Industry	Dental practice activities
End of financial Year	31st March
Company age	14 years old
Account next due date	Tue, 31st Dec 2024 (250 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated	Tue, 11th Apr 2023

Company staff

Sheila C.

Position: Director

Appointed: 19 February 2010

Barbara K.

Position: Director

Appointed: 19 February 2010

Resigned: 19 February 2010

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Sheila C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Marko H. This PSC owns 25-50% shares.

Sheila C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Marko H.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30	2023-03-31
Net Worth	12 700	19 653	33 920	55 162	105 788

Balance Sheet
Current Assets	194 883	217 207	184 523	220 355	202 651	184 203	220 513	226 803	205 674	233 155	175 548	135 766
Net Assets Liabilities						180 387	194 724	206 606	193 413	106 816	-14 739	252 486
Cash Bank In Hand	98 950	114 857	78 121	110 126	84 237
Debtors	92 555	99 150	101 346	104 094	104 250
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	12 700	19 653	33 920	55 162	105 788
Stocks Inventory	3 378	3 200	5 056	6 135	14 164
Tangible Fixed Assets	3 400	3 394	2 545	1 909	5 182

Reserves/Capital
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	12 699	19 652	33 919	55 160	105 786
Shareholder Funds	12 700	19 653	33 920	55 162	105 788

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						93 348	62 072	106 920	113 630	-131 264	-132 518	-28 745
Average Number Employees During Period								4	5	5	3	3
Creditors						48 688	107 188	100 648	105 384	293 908	182 548	127 048
Fixed Assets	11 400	10 394	58 545	56 909	119 182	467 290	455 885	468 655	456 410	447 975	443 048	330 501
Net Current Assets Liabilities	1 300	9 259	-24 625	-1 747	-13 394	143 538	113 325	127 141	100 456	88 821	-139 095	82 236
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 023		986	166	136	299
Provisions For Liabilities Balance Sheet Subtotal						777	5 931	6 666	5 915	4 808	3 626	4 458
Total Assets Less Current Liabilities	12 700	19 653	33 920	55 162	105 788	610 828	569 210	595 796	556 866	536 796	303 953	412 737
Creditors Due Within One Year	193 583	207 948	209 148	222 102	216 045
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Investments Fixed Assets			50 000	50 000	110 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 125			5 001
Tangible Fixed Assets Cost Or Valuation	6 231	7 356	7 356	7 356	12 357
Tangible Fixed Assets Depreciation	2 831	3 962	4 811	5 447	7 175
Tangible Fixed Assets Depreciation Charged In Period		1 131	849	636	1 728

Company filings

Filing category

Type		Category	Free download
MR04	Statement of satisfaction of charge in full filed on: 3rd, November 2023	mortgage	Free Download (1 page)

Type		Category	Free download
MR04	Statement of satisfaction of charge in full filed on: 3rd, November 2023	mortgage	Free Download (1 page)
MR04	Statement of satisfaction of charge in full filed on: 3rd, November 2023	mortgage	Free Download (1 page)
AA01	Previous accounting period shortened from September 30, 2023 to March 31, 2023 filed on: 13th, July 2023	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, July 2023	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on September 30, 2022 filed on: 21st, June 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates April 11, 2023 filed on: 11th, April 2023	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control March 28, 2023 filed on: 28th, March 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates February 19, 2023 filed on: 28th, March 2023	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period extended from March 31, 2022 to September 30, 2022 filed on: 15th, December 2022	accounts	Free Download (1 page)
PSC07	Cessation of a person with significant control April 6, 2016 filed on: 29th, August 2022	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates February 19, 2022 filed on: 23rd, February 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 17th, December 2021	accounts	Free Download (6 pages)
PSC04	Change to a person with significant control August 10, 2021 filed on: 18th, August 2021	persons with significant control	Free Download (2 pages)
CH01	On August 10, 2021 director's details were changed filed on: 17th, August 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates February 19, 2021 filed on: 24th, March 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 23rd, December 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates February 19, 2020 filed on: 26th, February 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 9th, December 2019	accounts	Free Download (2 pages)
AD01	Registered office address changed from 3 Montpelier Avenue Bexley Kent DA5 3AP to C/O Kishens Limited 13 Montpelier Avenue Bexley Kent DA5 3AP on October 29, 2019 filed on: 29th, October 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates February 19, 2019 filed on: 28th, February 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 14th, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates February 19, 2018 filed on: 26th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 2nd, January 2018	accounts	Free Download (15 pages)
MR01	Registration of charge 071635680002, created on October 12, 2017 filed on: 17th, October 2017	mortgage	Free Download (6 pages)
CS01	Confirmation statement with updates February 19, 2017 filed on: 21st, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 29th, November 2016	accounts	Free Download (4 pages)
MR01	Registration of charge 071635680001, created on October 19, 2016 filed on: 8th, November 2016	mortgage	Free Download (8 pages)
AR01	Annual return made up to February 19, 2016 with full list of members filed on: 15th, March 2016	annual return	Free Download (4 pages)
SH01	Capital declared on March 15, 2016: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 11th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to February 19, 2015 with full list of members filed on: 27th, February 2015	annual return	Free Download (4 pages)
SH01	Capital declared on February 27, 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 14th, November 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to February 19, 2014 with full list of members filed on: 24th, February 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 13th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to February 19, 2013 with full list of members filed on: 6th, March 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 29th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to February 19, 2012 with full list of members filed on: 9th, March 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 7th, October 2011	accounts	Free Download (7 pages)
AA01	Previous accounting period extended from February 28, 2011 to March 31, 2011 filed on: 3rd, June 2011	accounts	Free Download (1 page)
AR01	Annual return made up to February 19, 2011 with full list of members filed on: 1st, March 2011	annual return	Free Download (3 pages)
AP01	On March 23, 2010 new director was appointed. filed on: 23rd, March 2010	officers	Free Download (3 pages)
TM01	Director appointment termination date: March 23, 2010 filed on: 23rd, March 2010	officers	Free Download (2 pages)
TM01	Director appointment termination date: February 24, 2010 filed on: 24th, February 2010	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 19th, February 2010	incorporation	Free Download (21 pages)
MODEL ARTICLES	Model articles adopted	incorporation