Founded in 2013, Smile And Facial Aesthetics, classified under reg no. 08509555 is an active company. Currently registered at 13-15 Oxford Street CB8 7EW, Newmarket the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Shebin K., appointed on 30 April 2013. In addition, a secretary was appointed - Biju P., appointed on 30 April 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13-15 Oxford Street |
| Office Address2 | Exning |
| Town | Newmarket |
| Post code | CB8 7EW |
| Country of origin | United Kingdom |
| Registration Number | 08509555 |
| Date of Incorporation | Tue, 30th Apr 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Secretary
Appointed: 30 April 2013
Position: Director
Appointed: 30 April 2013
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is Biju P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Shebin K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Biju P., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Biju P.
| Notified on | 23 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shebin K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Biju P.
| Notified on | 6 April 2016 |
| Ceased on | 13 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 74 801 | 113 814 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 183 315 | 156 760 | ||||
| Current Assets | 28 181 | 158 932 | 492 641 | 555 835 | 1 305 560 | 1 595 418 |
| Debtors | 781 | 1 281 | 1 087 245 | 1 403 658 | ||
| Net Assets Liabilities | 283 700 | 387 636 | 991 066 | 1 273 440 | ||
| Other Debtors | 315 029 | 351 888 | ||||
| Property Plant Equipment | 42 836 | 55 869 | ||||
| Total Inventories | 35 000 | 35 000 | ||||
| Cash Bank In Hand | 20 900 | 150 651 | ||||
| Intangible Fixed Assets | 277 516 | 243 534 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 74 801 | 113 814 | ||||
| Stocks Inventory | 6 500 | 7 000 | ||||
| Tangible Fixed Assets | 80 149 | 68 098 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 74 701 | 113 714 | ||||
| Shareholder Funds | 74 801 | 113 814 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 300 174 | 334 156 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 346 | 178 320 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 007 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 772 216 | 1 051 770 | ||||
| Average Number Employees During Period | 6 | 7 | ||||
| Bank Borrowings Overdrafts | 61 161 | 32 651 | ||||
| Creditors | 188 013 | 122 526 | 181 576 | 159 945 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 357 665 | 311 632 | 251 379 | 207 678 | 82 478 | 61 529 |
| Increase From Amortisation Charge For Year Intangible Assets | 33 982 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 974 | |||||
| Intangible Assets | 39 642 | 5 660 | ||||
| Intangible Assets Gross Cost | 339 816 | |||||
| Net Current Assets Liabilities | -189 695 | 15 922 | 305 221 | 433 902 | 1 123 984 | 1 435 473 |
| Other Creditors | 10 169 | 11 264 | ||||
| Other Taxation Social Security Payable | 108 035 | 116 030 | ||||
| Property Plant Equipment Gross Cost | 209 182 | 234 189 | ||||
| Total Assets Less Current Liabilities | 167 970 | 327 554 | 556 600 | 641 580 | 1 206 462 | 1 497 002 |
| Trade Creditors Trade Payables | 2 211 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 372 | 5 072 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 593 | 593 | ||||
| Creditors Due After One Year | 84 134 | 205 856 | ||||
| Creditors Due Within One Year | 217 876 | 143 010 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 62 300 | 96 282 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 33 982 | |||||
| Intangible Fixed Assets Cost Or Valuation | 339 816 | 339 816 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 9 035 | 7 884 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 9 328 | |||||
| Tangible Fixed Assets Cost Or Valuation | 124 749 | 134 077 | ||||
| Tangible Fixed Assets Depreciation | 44 600 | 65 979 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 379 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 24, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (5 pages) |
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