Founded in 2014, Swedish Smile Center, classified under reg no. 08991602 is an active company. Currently registered at 35 Devonshire Place W1G 6JP, London the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Haidar H., appointed on 10 April 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Devonshire Place |
Town | London |
Post code | W1G 6JP |
Country of origin | United Kingdom |
Registration Number | 08991602 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | Dental practice activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Haidar H. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Moghdad S. This PSC owns 25-50% shares and has 25-50% voting rights.
Haidar H.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
Moghdad S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -37 168 | 8 388 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 35 635 | 89 180 | ||||||
Cash Bank On Hand | 89 180 | 68 945 | 157 622 | 225 217 | 267 359 | 258 479 | 302 476 | |
Net Assets Liabilities | 8 388 | 7 290 | 62 471 | 103 082 | 134 358 | 136 797 | 185 278 | |
Net Assets Liabilities Including Pension Asset Liability | -37 168 | 8 388 | ||||||
Property Plant Equipment | 73 454 | 52 054 | 40 688 | 17 244 | 5 377 | 19 841 | 24 677 | |
Tangible Fixed Assets | 48 097 | 73 454 | ||||||
Current Assets | 258 479 | 354 852 | ||||||
Debtors | 52 376 | |||||||
Other Debtors | 52 376 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -37 268 | 8 288 | ||||||
Shareholder Funds | -37 168 | 8 388 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 800 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 800 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 762 | 55 396 | 79 416 | 103 581 | 115 448 | 122 261 | 132 133 | |
Average Number Employees During Period | 3 | 4 | 3 | 6 | ||||
Creditors | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 150 000 | 131 667 | |
Creditors Due After One Year | 100 000 | 100 000 | ||||||
Creditors Due Within One Year | 20 900 | 54 246 | ||||||
Dividends Paid | 40 816 | 81 633 | 81 633 | 81 633 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 634 | 24 165 | 11 867 | 6 813 | 9 872 | |||
Net Current Assets Liabilities | 14 735 | 34 934 | 55 236 | 121 783 | 185 838 | 228 981 | 266 956 | 292 268 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 1 200 | 2 080 | |
Other Taxation Social Security Payable | 100 | 3 836 | 19 783 | 24 721 | 1 611 | 329 | 391 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 81 427 | 112 909 | 84 072 | 130 114 | ||||
Property Plant Equipment Gross Cost | 107 216 | 107 450 | 120 104 | 120 825 | 120 825 | 142 102 | 156 810 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 60 286 | 46 930 | ||||||
Tangible Fixed Assets Cost Or Valuation | 60 286 | 107 216 | ||||||
Tangible Fixed Assets Depreciation | 12 189 | 33 762 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 189 | 21 573 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 234 | 721 | 21 277 | 14 708 | ||||
Total Assets Less Current Liabilities | 62 832 | 108 388 | 107 290 | 162 471 | 203 082 | 234 358 | 286 797 | 316 945 |
Accrued Liabilities | 6 594 | 21 154 | 21 441 | |||||
Bank Borrowings Overdrafts | 10 000 | |||||||
Corporation Tax Payable | 29 391 | 16 366 | 28 565 | |||||
Other Remaining Borrowings | 100 000 | 100 000 | 100 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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