Founded in 2016, Smiles By Shubham, classified under reg no. 10476411 is an active company. Currently registered at 31 Hawthorn Grove YO31 7YA, York the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Perminder B. and Shubham M.. In addition one secretary - Shubham M. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Hawthorn Grove |
Town | York |
Post code | YO31 7YA |
Country of origin | United Kingdom |
Registration Number | 10476411 |
Date of Incorporation | Mon, 14th Nov 2016 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Shubham M. This PSC and has 50,01-75% shares. Another entity in the PSC register is Perminder B. This PSC owns 25-50% shares.
Shubham M.
Notified on | 14 November 2016 |
Nature of control: |
50,01-75% shares |
Perminder B.
Notified on | 14 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 360 440 | 228 159 | 67 384 | 188 783 | |
Current Assets | 232 133 | 374 593 | 419 319 | 371 311 | 577 372 |
Debtors | 14 153 | 191 160 | 303 927 | 388 589 | |
Net Assets Liabilities | 140 789 | 273 716 | 322 179 | 360 071 | 522 998 |
Other Debtors | 10 582 | ||||
Other | |||||
Accrued Liabilities | 1 344 | 2 280 | 2 350 | 2 400 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 344 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Comprehensive Income Expense | 108 462 | 37 892 | |||
Creditors | 57 566 | 99 533 | 97 140 | 11 240 | 54 374 |
Dividends Paid | -60 000 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 99 533 | 94 860 | 1 | 36 | |
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 108 462 | 37 892 | |||
Taxation Social Security Payable | 8 889 | 51 938 | |||
Total Assets Less Current Liabilities | 140 789 | 275 060 | |||
Trade Debtors Trade Receivables | 14 153 | 191 160 | 293 345 | 388 589 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 104764110002, created on Thu, 29th Feb 2024 filed on: 13th, March 2024 |
mortgage | Free Download (41 pages) |
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