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Smile Zone Ltd LEICESTER

Smile Zone started in year 2007 as Private Limited Company with registration number 06059574. The Smile Zone company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Leicester at 109 Coleman Road. Postal code: LE5 4LE.

The firm has one director. Saad S., appointed on 31 July 2012. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Yusuf H. and who left the the firm on 30 July 2020. In addition, there is one former secretary - Abeda H. who worked with the the firm until 23 January 2018.

Smile Zone Ltd Address / Contact

Office Address 109 Coleman Road
Town Leicester
Post code LE5 4LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06059574
Date of Incorporation Mon, 22nd Jan 2007
Industry Dental practice activities
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Saad S.

Position: Director

Appointed: 31 July 2012

Abeda H.

Position: Secretary

Appointed: 22 January 2007

Resigned: 23 January 2018

Yusuf H.

Position: Director

Appointed: 22 January 2007

Resigned: 30 July 2020

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we found, there is Sayeed H. This PSC has significiant influence or control over this company,.

Sayeed H.

Notified on 10 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth200 404135 12550 12130222 266       
Balance Sheet
Cash Bank In Hand59 77119 75616 8055 4135 853       
Cash Bank On Hand    5 85329 5677 9326 2366 31642 71231 0832 529
Current Assets178 855107 82341 47835 11152 10275 25543 53936 53230 89777 70266 32245 297
Debtors95 08464 06724 67320 08132 64033 29823 73218 26612 63424 70124 55831 915
Intangible Fixed Assets80 15674 92869 70164 47357 503       
Net Assets Liabilities Including Pension Asset Liability200 404135 12550 12130222 266       
Other Debtors    15 2791 8386 9123 6842 40815 1811 4601 249
Property Plant Equipment    54 53426 53513 3437 2772 8601 5432 0291 562
Stocks Inventory   9 61713 609       
Tangible Fixed Assets193 645157 526119 60882 23654 534       
Total Inventories    13 60912 39011 87512 03011 94710 28910 68110 853
Net Assets Liabilities        -14 915-23 6931 970 
Reserves/Capital
Called Up Share Capital3100100100100       
Profit Loss Account Reserve200 401135 02550 02120222 166       
Shareholder Funds200 404135 12550 12130222 266       
Other
Accumulated Amortisation Impairment Intangible Assets    47 04752 27557 50262 73067 95773 18578 41283 640
Accumulated Depreciation Impairment Property Plant Equipment    228 937256 936270 128276 194281 083272 400273 876274 343
Average Number Employees During Period     4 55445
Bank Borrowings Overdrafts    9    50 000  
Creditors    141 873133 89088 73184 84885 26550 00092 51962 193
Creditors Due After One Year63 92346 48998 81466 072        
Creditors Due Within One Year188 329158 663105 852139 446141 873       
Finance Lease Liabilities Present Value Total    5 811       
Fixed Assets273 801232 454213 309170 709112 03778 81060 39149 09739 45332 90828 16722 472
Increase From Amortisation Charge For Year Intangible Assets     5 2285 2275 2285 2275 2285 2275 228
Increase From Depreciation Charge For Year Property Plant Equipment     27 99913 1926 0664 8891 3171 476467
Intangible Assets    57 50352 27547 04841 82036 59331 36526 13820 910
Intangible Assets Gross Cost    104 550104 550104 550104 550104 550104 550104 550 
Intangible Fixed Assets Aggregate Amortisation Impairment24 39429 62234 84940 07747 047       
Intangible Fixed Assets Amortisation Charged In Period 5 2285 2275 2286 970       
Intangible Fixed Assets Cost Or Valuation104 550104 550104 550104 550        
Investments Fixed Assets 24 00024 00024 000        
Net Current Assets Liabilities-9 474-50 840-64 374-104 335-89 771-58 635-45 192-48 316-54 368-6 601-26 197-16 896
Number Shares Allotted3100100100100       
Number Shares Issued Fully Paid     100100100100100100100
Other Creditors    56 31083 60052 08448 04248 49449 32149 55123 343
Other Taxation Social Security Payable    16 2138 7722577853561 6447 7628 037
Par Value Share 11111111111
Property Plant Equipment Gross Cost    283 471283 471283 471283 471283 943273 943275 905 
Share Capital Allotted Called Up Paid3100100100100       
Tangible Fixed Assets Additions 2 7111 0431 8433 673       
Tangible Fixed Assets Cost Or Valuation274 201276 912277 955279 798283 471       
Tangible Fixed Assets Depreciation80 556119 386158 347197 562228 937       
Tangible Fixed Assets Depreciation Charged In Period 38 83038 96139 21531 375       
Total Assets Less Current Liabilities264 327181 614148 93566 37422 26620 17515 199781-14 91526 3071 9705 576
Trade Creditors Trade Payables    63 53041 51836 39036 02136 41533 33835 20630 813
Trade Debtors Trade Receivables    17 36131 46016 82014 58210 2269 52023 09830 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment         10 000  
Disposals Property Plant Equipment         10 000  
Total Additions Including From Business Combinations Property Plant Equipment        472 1 962 
Current Asset Investments24 00024 000          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, December 2023 		Free Download (9 pages)

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