Founded in 2010, Smile Science (westfield), classified under reg no. 07164334 is an active company. Currently registered at 183 Edgware Road NW9 6LP, London the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since February 2, 2011 Smile Science (westfield) Ltd is no longer carrying the name Smile Spa (westfield).
The company has one director. Khushtaj K., appointed on 22 February 2010. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Sundeep P., Vaishali P. and others listed below. There were no ex secretaries.
| Office Address | 183 Edgware Road |
| Town | London |
| Post code | NW9 6LP |
| Country of origin | United Kingdom |
| Registration Number | 07164334 |
| Date of Incorporation | Mon, 22nd Feb 2010 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 22 February 2010
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Khushtaj K. This PSC has significiant influence or control over the company,.
Khushtaj K.
| Notified on | 25 September 2016 |
| Nature of control: |
significiant influence or control |
| Smile Spa (westfield) | February 2, 2011 |
| 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 | 18 647 | -15 964 | -37 851 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 488 | 56 068 | 150 498 | 95 150 | 29 793 | ||||
| Current Assets | 1 500 | 65 476 | 157 598 | 163 209 | 257 714 | 420 850 | 560 267 | 484 740 | 710 676 |
| Debtors | 1 500 | 49 525 | 100 127 | 257 762 | 300 920 | 191 479 | 522 839 | ||
| Net Assets Liabilities | 37 851 | 12 068 | 155 073 | 298 989 | 430 918 | 412 435 | 528 041 | ||
| Property Plant Equipment | 13 391 | 10 548 | 7 706 | 4 046 | |||||
| Total Inventories | 148 099 | 107 020 | 108 849 | 198 111 | 158 044 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 18 647 | -15 964 | -37 851 | ||||||
| Stocks Inventory | 16 462 | ||||||||
| Tangible Fixed Assets | 107 794 | 73 203 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 500 | 1 500 | |||||||
| Profit Loss Account Reserve | 17 147 | -17 464 | |||||||
| Shareholder Funds | 18 647 | -15 964 | -37 851 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 823 | 3 666 | 6 508 | 10 168 | |||||
| Average Number Employees During Period | 1 | 4 | 2 | 2 | 2 | ||||
| Creditors | 23 872 | 39 973 | 72 563 | 135 252 | 139 897 | 38 561 | 153 476 | ||
| Fixed Assets | 107 794 | 73 203 | 38 612 | 30 021 | 13 391 | 10 548 | 7 706 | 4 046 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 823 | 2 843 | 2 842 | 3 660 | |||||
| Net Current Assets Liabilities | -87 941 | -89 167 | 133 726 | 123 236 | 185 151 | 285 598 | 420 370 | 446 179 | 557 200 |
| Property Plant Equipment Gross Cost | 14 214 | 14 214 | 14 214 | 14 214 | |||||
| Total Assets Less Current Liabilities | 19 853 | 44 925 | 172 338 | 153 257 | 185 151 | 298 989 | 430 918 | 412 435 | 561 246 |
| Advances Credits Directors | 141 189 | 30 078 | 93 542 | ||||||
| Advances Credits Made In Period Directors | 111 110 | ||||||||
| Amount Specific Advance Or Credit Directors | 93 542 | 25 309 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 309 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 93 542 | ||||||||
| Creditors Due After One Year | 1 206 | 60 889 | 210 189 | ||||||
| Creditors Due Within One Year | 89 441 | 154 643 | 23 872 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 172 953 | 172 953 | |||||||
| Tangible Fixed Assets Depreciation | 65 159 | 99 750 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 34 591 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 9, 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy