Unique Smile Group Limited is a private limited company situated at 19 Priory Road, Alcester B49 5DX. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-03-16, this 3-year-old company is run by 1 director.
Director Bhavesh N., appointed on 16 March 2021.
The company is categorised as "dental practice activities" (Standard Industrial Classification code: 86230). According to official database there was a change of name on 2021-03-22 and their previous name was Unique Smiles Group Limited.
The latest confirmation statement was filed on 2023-03-15 and the date for the subsequent filing is 2024-03-29. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 19 Priory Road |
Town | Alcester |
Post code | B49 5DX |
Country of origin | United Kingdom |
Registration Number | 13270769 |
Date of Incorporation | Tue, 16th Mar 2021 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Bhavesh N. This PSC and has 75,01-100% shares.
Bhavesh N.
Notified on | 16 March 2021 |
Nature of control: |
75,01-100% shares |
Unique Smiles Group | March 22, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 467 823 | 420 353 |
Current Assets | 479 939 | 782 182 |
Debtors | 12 116 | 361 829 |
Net Assets Liabilities | 378 984 | 849 951 |
Other Debtors | 12 016 | 361 069 |
Property Plant Equipment | 36 223 | 90 869 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 159 024 | 185 528 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 964 | 115 972 |
Average Number Employees During Period | 6 | 13 |
Called Up Share Capital Not Paid | 100 | 100 |
Creditors | 289 320 | 150 731 |
Fixed Assets | 195 247 | 223 389 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 156 499 | |
Increase Decrease Due To Transfers Into Or Out Intangible Assets | 318 048 | |
Increase From Amortisation Charge For Year Intangible Assets | 26 504 | 26 504 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 964 | 29 513 |
Intangible Assets | 159 024 | 132 520 |
Intangible Assets Gross Cost | 318 048 | |
Net Current Assets Liabilities | 190 619 | 631 451 |
Other Creditors | 193 026 | 14 144 |
Other Taxation Social Security Payable | 87 210 | 124 239 |
Prepayments | 660 | |
Property Plant Equipment Gross Cost | 47 187 | 206 841 |
Provisions For Liabilities Balance Sheet Subtotal | 6 882 | 4 889 |
Total Additions Including From Business Combinations Property Plant Equipment | 47 187 | 3 155 |
Total Assets Less Current Liabilities | 385 866 | 854 840 |
Trade Creditors Trade Payables | 9 084 | 12 348 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 75 495 | |
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | 132 520 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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