Founded in 2013, Smilesmith, classified under reg no. 08550160 is an active company. Currently registered at 18 Pepys Road SW20 8PF, London the company has been in the business for 11 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Diarmuid O., appointed on 30 May 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Pepys Road |
Town | London |
Post code | SW20 8PF |
Country of origin | United Kingdom |
Registration Number | 08550160 |
Date of Incorporation | Thu, 30th May 2013 |
Industry | Dental practice activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Diarmuid O. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Katharine M. This PSC owns 25-50% shares.
Diarmuid O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Katharine M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 221 029 | 262 478 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 330 110 | 309 090 | 283 465 | 319 122 | 232 533 | 215 971 | ||
Current Assets | 306 786 | 288 651 | 346 424 | 320 945 | 293 812 | 319 122 | 233 646 | 235 771 |
Debtors | 23 651 | 18 680 | 16 314 | 11 855 | 10 347 | 1 113 | 19 800 | |
Net Assets Liabilities | 306 418 | 301 933 | 272 914 | 296 846 | 222 110 | 199 287 | ||
Property Plant Equipment | 329 | 593 | 763 | |||||
Cash Bank In Hand | 283 135 | 269 971 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 221 029 | 262 478 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 220 929 | 262 378 | ||||||
Shareholder Funds | 221 029 | 262 478 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 | 344 | 713 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 17 001 | 18 827 | 20 410 | |||||
Creditors | 40 006 | 19 012 | 20 898 | 22 605 | 12 129 | 37 247 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
Fixed Assets | 329 | 593 | 763 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 234 | 369 | |||||
Net Current Assets Liabilities | 221 029 | 262 478 | 306 418 | 301 933 | 272 914 | 296 517 | 221 517 | 198 524 |
Other Creditors | 2 011 | 2 071 | 2 190 | |||||
Other Taxation Social Security Payable | 5 | |||||||
Property Plant Equipment Gross Cost | 439 | 937 | 1 476 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 439 | 498 | 539 | |||||
Total Assets Less Current Liabilities | 221 029 | 262 478 | 306 418 | 301 933 | 272 914 | 296 846 | 222 110 | 199 287 |
Trade Debtors Trade Receivables | 11 855 | 10 347 | ||||||
Advances Credits Directors | 46 | 211 | 271 | 390 | ||||
Advances Credits Made In Period Directors | 165 | 60 | ||||||
Creditors Due Within One Year | 85 757 | 26 173 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 30, 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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