Smiles R Us started in year 2002 as Private Limited Company with registration number 04591672. The Smiles R Us company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Wigan at 8 Downall Green Road. Postal code: WN4 0DH.
The firm has one director. John B., appointed on 25 November 2002. There are currently no secretaries appointed. As of 22 April 2025, there were 2 ex secretaries - Nichola L., Beryl B. and others listed below. There were no ex directors.
| Office Address | 8 Downall Green Road |
| Office Address2 | Ashton In Makerfield |
| Town | Wigan |
| Post code | WN4 0DH |
| Country of origin | United Kingdom |
| Registration Number | 04591672 |
| Date of Incorporation | Fri, 15th Nov 2002 |
| Industry | Dental practice activities |
| End of financial Year | 30th March |
| Company age | 23 years old |
| Account next due date | Sat, 30th Dec 2023 (479 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 25 November 2002
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 | 2024-03-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 091 954 | 2 490 424 | 2 713 479 | 3 256 573 | 3 901 045 | 4 429 316 | 5 104 112 | 5 996 098 | 6 670 758 |
| Current Assets | 2 161 221 | 2 542 786 | 2 792 228 | 3 329 246 | 3 958 362 | 4 483 588 | 5 199 566 | 6 092 902 | 6 780 176 |
| Debtors | 69 267 | 52 362 | 78 749 | 72 673 | 57 317 | 54 272 | 95 454 | 96 804 | 109 418 |
| Net Assets Liabilities | 3 788 767 | 4 234 471 | 4 796 738 | 5 346 853 | 5 953 035 | 6 490 907 | 7 202 778 | 8 041 000 | 8 707 208 |
| Other Debtors | 8 735 | 3 140 | 1 268 | ||||||
| Property Plant Equipment | 1 794 957 | 1 880 910 | 2 188 895 | 2 190 299 | 2 194 097 | 2 187 042 | 2 219 161 | 2 200 158 | 2 190 312 |
| Other | |||||||||
| Accrued Liabilities | 37 283 | 32 163 | 26 243 | 26 408 | 21 743 | 31 713 | 18 980 | 13 689 | |
| Accumulated Amortisation Impairment Intangible Assets | 468 000 | 468 000 | 468 000 | 468 000 | 468 000 | 468 000 | 468 000 | 468 000 | 468 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 85 174 | 127 002 | 148 083 | 171 763 | 196 021 | 218 217 | 250 771 | 278 892 | 305 154 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 127 781 | 329 066 | 25 084 | 28 056 | 17 641 | 64 673 | 9 118 | 16 416 | |
| Average Number Employees During Period | 7 | 7 | 10 | 10 | 11 | 11 | 11 | 9 | 8 |
| Creditors | 167 411 | 189 224 | 184 385 | 172 692 | 199 424 | 179 723 | 215 948 | 252 060 | 263 280 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 094 | ||||||||
| Disposals Property Plant Equipment | -2 500 | ||||||||
| Dividend Per Share Interim | 5 000 | 9 110 | 6 538 | 11 525 | 11 500 | 11 337 | 11 828 | 11 075 | |
| Dividends Paid On Shares Final | 10 000 | ||||||||
| Dividends Paid On Shares Interim | 10 000 | 18 220 | 13 075 | 23 050 | 23 000 | 22 674 | 23 655 | 22 150 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 828 | 21 081 | 23 680 | 24 258 | 23 290 | 32 554 | 28 121 | 26 262 | |
| Intangible Assets Gross Cost | 468 000 | 468 000 | 468 000 | 468 000 | 468 000 | 468 000 | 468 000 | 468 000 | 468 000 |
| Net Current Assets Liabilities | 1 993 810 | 2 353 561 | 2 607 843 | 3 156 554 | 3 758 938 | 4 303 865 | 4 983 617 | 5 840 842 | 6 516 896 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 167 411 | 151 941 | 152 222 | 146 449 | 26 451 | 25 582 | 22 134 | 26 099 | 16 224 |
| Par Value Share | 5 000 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 3 139 | 3 651 | 3 874 | 3 700 | 3 798 | 4 136 | 4 699 | 5 318 | |
| Property Plant Equipment Gross Cost | 1 880 131 | 2 007 912 | 2 336 978 | 2 362 062 | 2 390 118 | 2 405 259 | 2 469 932 | 2 479 050 | 2 495 466 |
| Taxation Social Security Payable | 146 565 | 132 398 | 162 101 | 206 981 | 233 367 | ||||
| Trade Debtors Trade Receivables | 60 532 | 49 222 | 75 098 | 68 799 | 53 617 | 49 206 | 91 317 | 92 105 | 104 100 |
| Company Contributions To Money Purchase Plans Directors | 37 237 | -36 876 | -89 | 11 269 | |||||
| Director Remuneration | 6 000 | 6 000 | 6 032 | 6 136 | 6 240 | 6 240 | 6 396 | 6 396 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/30 filed on: 19th, December 2024 |
accounts | Free Download (10 pages) |
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