Smircare Ltd is a private limited company located at 107A High Street, Connah's Quay, Deeside CH5 4DF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-29, this 4-year-old company is run by 1 director.
Director Mahyar B., appointed on 29 April 2019.
The company is officially classified as "dental practice activities" (SIC: 86230).
The latest confirmation statement was sent on 2023-03-28 and the due date for the next filing is 2024-04-11. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 107a High Street |
| Office Address2 | Connah's Quay |
| Town | Deeside |
| Post code | CH5 4DF |
| Country of origin | United Kingdom |
| Registration Number | 11968721 |
| Date of Incorporation | Mon, 29th Apr 2019 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 April 2019
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Mahyar B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mahyar B.
| Notified on | 29 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 489 | 33 528 | 1 567 | 826 |
| Current Assets | 38 814 | 42 080 | 19 067 | 826 |
| Debtors | 10 325 | 8 552 | 17 500 | |
| Net Assets Liabilities | 35 327 | 42 781 | 929 | -20 728 |
| Other Debtors | 6 662 | 17 500 | ||
| Property Plant Equipment | 5 544 | 5 989 | 5 091 | 4 327 |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 840 | 840 | 840 | 840 |
| Accumulated Depreciation Impairment Property Plant Equipment | 979 | 2 034 | 2 932 | 3 696 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 33 500 | 36 327 | 29 627 | |
| Bank Borrowings Overdrafts | 6 000 | 6 000 | ||
| Creditors | 9 031 | -28 212 | -13 098 | -3 746 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 979 | 1 056 | 898 | 764 |
| Loans From Directors | -6 662 | 30 965 | -23 848 | -10 609 |
| Net Current Assets Liabilities | 29 783 | 70 292 | 32 165 | 4 572 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Other Creditors | 2 806 | 4 870 | 3 910 | 23 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 523 | 8 023 | 8 023 | 8 023 |
| Taxation Social Security Payable | 6 224 | 2 113 | ||
| Total Assets Less Current Liabilities | 35 327 | 76 281 | 37 256 | 8 899 |
| Trade Debtors Trade Receivables | 3 663 | 8 552 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 1 | |||
| Other Taxation Social Security Payable | 6 225 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 523 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/28 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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