Smiles Hygienist Services Ltd is a private limited company situated at 74 Lytton Avenue, Wolverhampton WV4 4HL. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-03, this 5-year-old company is run by 1 director.
Director Eleanor B., appointed on 03 July 2018.
The company is officially categorised as "dental practice activities" (SIC code: 86230).
The latest confirmation statement was sent on 2023-07-02 and the date for the subsequent filing is 2024-07-16. What is more, the statutory accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | 74 Lytton Avenue |
Town | Wolverhampton |
Post code | WV4 4HL |
Country of origin | United Kingdom |
Registration Number | 11446442 |
Date of Incorporation | Tue, 3rd Jul 2018 |
Industry | Dental practice activities |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Wed, 30th Apr 2025 (338 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Eleanor B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eleanor B.
Notified on | 3 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 368 | 5 567 | 20 090 | 6 734 | 3 126 |
Current Assets | 14 771 | 5 568 | 20 090 | 8 066 | 5 652 |
Debtors | 7 403 | 1 | 1 332 | 2 526 | |
Net Assets Liabilities | 7 276 | 757 | 11 062 | 7 457 | 2 551 |
Other Debtors | 4 000 | ||||
Property Plant Equipment | 570 | 1 917 | 1 438 | 1 355 | 1 016 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 829 | 1 308 | 1 760 | 2 099 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 7 073 | 3 065 | 5 710 | 1 070 | 3 348 |
Creditors | 8 162 | 6 364 | 10 193 | 1 707 | 3 924 |
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 639 | 479 | 452 | 339 |
Net Current Assets Liabilities | 6 609 | -796 | 9 897 | 6 359 | 1 728 |
Other Creditors | 1 089 | 2 271 | 4 441 | 590 | 529 |
Other Taxation Social Security Payable | 42 | 42 | 47 | 47 | |
Property Plant Equipment Gross Cost | 760 | 2 746 | 2 746 | 3 115 | |
Provisions For Liabilities Balance Sheet Subtotal | -97 | 364 | 273 | 257 | 193 |
Total Additions Including From Business Combinations Property Plant Equipment | 760 | 1 986 | 369 | ||
Total Assets Less Current Liabilities | 7 179 | 1 121 | 11 335 | 7 714 | 2 744 |
Trade Creditors Trade Payables | 986 | ||||
Trade Debtors Trade Receivables | 3 403 | 1 | 1 332 | 2 526 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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