Van Wyk Perfect Smile started in year 2013 as Private Limited Company with registration number 08353602. The Van Wyk Perfect Smile company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Boston at 86 Rider Gardens. Postal code: PE21 0BN.
There is a single director in the firm at the moment - Odette A., appointed on 9 January 2013. In addition, a secretary was appointed - Odette A., appointed on 9 January 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Rider Gardens |
| Office Address2 | Fishtoft |
| Town | Boston |
| Post code | PE21 0BN |
| Country of origin | United Kingdom |
| Registration Number | 08353602 |
| Date of Incorporation | Wed, 9th Jan 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Secretary
Appointed: 09 January 2013
Position: Director
Appointed: 09 January 2013
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Odette A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Odette A.
| Notified on | 9 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 19 151 | 28 691 | 33 191 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 500 | 705 | 4 009 | |||||||
| Cash Bank On Hand | 4 009 | 12 223 | 16 768 | 9 718 | 8 082 | 14 339 | 9 018 | 14 871 | ||
| Current Assets | 705 | 7 255 | 12 223 | 16 768 | 9 898 | 8 262 | 14 519 | 9 198 | 15 051 | |
| Debtors | 3 246 | 180 | 180 | 180 | 180 | 180 | ||||
| Intangible Fixed Assets | 237 500 | 225 000 | 212 500 | |||||||
| Net Assets Liabilities | 82 985 | 91 600 | 126 342 | 128 489 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 19 150 | 28 690 | 33 190 | |||||||
| Shareholder Funds | 19 151 | 28 691 | 33 191 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 37 500 | 50 000 | 62 500 | 75 000 | 87 500 | 100 000 | 135 500 | 178 000 | ||
| Creditors | 186 564 | 177 178 | 163 939 | 130 259 | 87 777 | 25 000 | 4 212 | 1 240 | ||
| Creditors Due Within One Year | 219 849 | 197 014 | 186 564 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | |||
| Intangible Assets | 212 500 | 200 000 | 187 500 | 175 000 | 162 500 | 150 000 | 137 500 | 125 000 | ||
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 273 000 | 303 000 | ||
| Intangible Fixed Assets Additions | 250 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 500 | 25 000 | 37 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 500 | 12 500 | 12 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | ||||||||
| Net Current Assets Liabilities | -218 349 | -196 309 | -179 309 | -164 955 | -147 171 | -120 361 | -79 515 | -33 400 | -6 946 | 4 729 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 176 314 | 167 590 | 154 035 | 118 575 | 73 505 | 38 275 | 4 594 | 786 | ||
| Other Taxation Social Security Payable | 10 250 | 9 589 | 9 904 | 11 684 | 14 272 | 9 644 | 11 550 | 9 536 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 19 151 | 28 691 | 33 191 | 35 045 | 40 329 | 54 639 | 82 985 | 116 600 | 130 554 | 129 729 |
| Trade Creditors Trade Payables | -1 | |||||||||
| Trade Debtors Trade Receivables | 3 246 | 180 | 180 | 180 | 180 | 180 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Bank Borrowings Overdrafts | 25 000 | 4 212 | 1 240 | |||||||
| Total Increase Decrease From Revaluations Intangible Assets | 23 000 | 30 000 | ||||||||
| Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | 23 000 | 30 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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