The Smile Clinic (england) Limited in Bardon Hill COALVILLE

The Smile Clinic (england) Limited COALVILLE

The Smile Clinic (england) started in year 2013 as Private Limited Company with registration number 08594708. The The Smile Clinic (england) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Coalville at The Firs Beveridge Lane. Postal code: LE67 1TB.

The firm has one director. Mohamed S., appointed on 2 July 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

The Smile Clinic (england) Limited Address / Contact

Office Address	The Firs Beveridge Lane
Office Address2	Bardon Hill
Town	Coalville
Post code	LE67 1TB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08594708
Date of Incorporation	Tue, 2nd Jul 2013
Industry	Dental practice activities
End of financial Year	31st July
Company age	11 years old
Account next due date	Tue, 30th Apr 2024 (9 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated	Sun, 2nd Jul 2023

Company staff

Mohamed S.

Position: Director

Appointed: 02 July 2013

People with significant control

The list of PSCs that own or control the company includes 1 name. As we researched, there is Mohamed S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mohamed S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	52 971	159 661	197 664

Balance Sheet
Cash Bank In Hand	85 310	162 440	48 280
Cash Bank On Hand			48 280	90 407	78 867	2 508	39 018	383 261	6 756	33 654
Current Assets	90 500	204 265	273 958	379 304	571 582	783 796	926 096	1 093 963	977 417	1 052 257
Debtors	5 190	41 825	225 678	288 897	492 715	781 288	887 078	710 702	970 661	1 018 603
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities						633 256	814 589	984 436	977 337	1 069 590
Other Debtors				288 897	470 715	675 593	700 578	505 007	901 661	973 603
Property Plant Equipment			1 519	7 064	7 018	5 264	3 948	2 961	2 221	2 221
Tangible Fixed Assets	225	2 026	1 519

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	52 871	159 561	197 564
Shareholder Funds	52 971	159 661	197 664

Other
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			1 257	3 612	5 951	7 705	9 021	10 008	10 748
Average Number Employees During Period				1	1	1		1
Bank Borrowings Overdrafts							50 000	48 225	38 885	28 237
Creditors			81 813	108 532	120 913	155 804	50 000	48 225	38 885	28 237
Creditors Due Within One Year	45 754	52 630	81 813
Fixed Assets	8 225	8 026	5 519	9 064	7 018	5 264	3 948	2 961	101 351	101 351
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 355	2 339	1 754	1 316	987	740
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Investments Fixed Assets									99 130	99 130
Net Current Assets Liabilities	44 746	151 635	192 145	270 772	450 669	627 992	860 641	1 029 700	914 871	996 476
Number Shares Allotted		100	100
Other Creditors				46 789	2 593	31 954	810	810	810	1 620
Other Taxation Social Security Payable				42 943	46 420	55 051	50 819	48 091	55 821	48 225
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 776	10 676	12 969	12 969	12 969	12 969	12 969
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 476
Tangible Fixed Assets Cost Or Valuation	300	2 776
Tangible Fixed Assets Depreciation	75	750	1 257
Tangible Fixed Assets Depreciation Charged In Period		675	507
Total Additions Including From Business Combinations Property Plant Equipment				7 900	2 293
Total Assets Less Current Liabilities	52 971	159 661	197 664	279 836	457 687	633 256	864 589	1 032 661	1 016 222	1 097 827
Trade Creditors Trade Payables				18 800	71 900	68 799	13 826	15 362	5 915	5 590
Trade Debtors Trade Receivables					22 000	105 695	186 500	205 695	69 000	45 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sun, 2nd Jul 2023 filed on: 14th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sun, 2nd Jul 2023 filed on: 14th, July 2023	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control Fri, 14th Jul 2023 filed on: 14th, July 2023	persons with significant control	Free Download (2 pages)
CH01	On Fri, 14th Jul 2023 director's details were changed filed on: 14th, July 2023	officers	Free Download (2 pages)
AD01	Address change date: Fri, 14th Jul 2023. New Address: The Firs Beveridge Lane Bardon Hill Coalville LE67 1TB. Previous address: 188 Scraptoft Lane Leicester LE5 1HX filed on: 14th, July 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates Sat, 2nd Jul 2022 filed on: 20th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jul 2021 filed on: 19th, April 2022	accounts	Free Download (9 pages)
MR01	Registration of charge 085947080002, created on Mon, 7th Feb 2022 filed on: 8th, February 2022	mortgage	Free Download (31 pages)
MR01	Registration of charge 085947080001, created on Mon, 7th Feb 2022 filed on: 8th, February 2022	mortgage	Free Download (41 pages)
CS01	Confirmation statement with no updates Fri, 2nd Jul 2021 filed on: 24th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jul 2020 filed on: 28th, April 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thu, 2nd Jul 2020 filed on: 10th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jul 2019 filed on: 27th, April 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tue, 2nd Jul 2019 filed on: 31st, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2018 filed on: 23rd, April 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Mon, 2nd Jul 2018 filed on: 16th, August 2018	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control Sun, 3rd Jul 2016 filed on: 13th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Sun, 2nd Jul 2017 filed on: 13th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2016 filed on: 26th, April 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Sat, 2nd Jul 2016 filed on: 4th, July 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2015 filed on: 18th, April 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 2nd Jul 2015 with full list of members filed on: 5th, August 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2014 filed on: 21st, February 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 2nd Jul 2014 with full list of members filed on: 1st, September 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 1st Sep 2014: 100.00 GBP	capital
AD01	Address change date: Mon, 1st Sep 2014. New Address: 188 Scraptoft Lane Leicester LE5 1HX. Previous address: 67 Uppingham Road Leicester LE5 3TB England filed on: 1st, September 2014	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 2nd, July 2013	incorporation	Free Download (7 pages)