Supernumerary Limited is a private limited company that can be found at 14 David Mews, London W1U 6EQ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-12, this 5-year-old company is run by 1 director.
Director Avron S., appointed on 09 March 2021.
The company is categorised as "dental practice activities" (SIC code: 86230).
The last confirmation statement was filed on 2023-04-11 and the due date for the following filing is 2024-04-25. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 14 David Mews |
| Town | London |
| Post code | W1U 6EQ |
| Country of origin | United Kingdom |
| Registration Number | 11942935 |
| Date of Incorporation | Fri, 12th Apr 2019 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 09 March 2021
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Unlimited Smiles Limited from London, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Emma K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Unlimited Smiles Limited
14 David Mews, London, W1U 6EQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 12888496 |
| Notified on | 11 March 2021 |
| Nature of control: |
75,01-100% shares |
Emma K.
| Notified on | 12 April 2019 |
| Ceased on | 11 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 159 | 34 787 | 465 | 3 398 |
| Current Assets | 19 305 | 158 072 | 314 036 | 727 376 |
| Debtors | 407 | 116 228 | 307 135 | 717 542 |
| Net Assets Liabilities | -179 239 | -87 169 | 148 046 | 643 076 |
| Other Debtors | 407 | 38 175 | 131 341 | 547 967 |
| Property Plant Equipment | 253 038 | 250 637 | 270 240 | 313 738 |
| Total Inventories | 6 000 | 7 057 | 6 436 | 6 436 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 920 | |||
| Accumulated Amortisation Impairment Intangible Assets | 273 | 1 012 | 1 800 | 2 588 |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 328 | 56 170 | 72 032 | 118 313 |
| Amounts Owed By Related Parties | 98 974 | 172 230 | 169 575 | |
| Amounts Owed To Group Undertakings | 146 131 | 208 810 | 212 459 | |
| Average Number Employees During Period | 10 | 10 | 10 | 9 |
| Bank Borrowings Overdrafts | 177 315 | 111 216 | 34 323 | 37 710 |
| Corporation Tax Payable | 8 535 | |||
| Creditors | 370 688 | 165 109 | 73 948 | 75 636 |
| Dividends Paid On Shares | 6 027 | |||
| Fixed Assets | 259 065 | 255 925 | 274 740 | 317 450 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 205 770 | 188 770 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 739 | 788 | 788 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 842 | 15 862 | 46 281 | |
| Intangible Assets | 6 027 | 5 288 | 4 500 | 3 712 |
| Intangible Assets Gross Cost | 6 300 | 6 300 | 6 300 | |
| Net Current Assets Liabilities | -260 989 | -177 985 | -52 746 | 401 262 |
| Other Creditors | 257 224 | 53 893 | 39 625 | 37 926 |
| Other Taxation Social Security Payable | 6 293 | 16 556 | 523 | 7 502 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 406 | |||
| Property Plant Equipment Gross Cost | 284 366 | 306 807 | 342 272 | 432 051 |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 441 | 35 465 | 89 779 | |
| Total Assets Less Current Liabilities | -1 924 | 77 940 | 221 994 | 718 712 |
| Trade Creditors Trade Payables | 17 038 | 102 042 | 39 414 | 72 521 |
| Trade Debtors Trade Receivables | -20 921 | 3 564 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/11 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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