Founded in 2014, Warner Smile And Make-up, classified under reg no. 08935443 is an active company. Currently registered at 12 Beechwood Rise LS22 7QT, Leeds the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Emma W., appointed on 12 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Beechwood Rise |
| Office Address2 | Wetherby |
| Town | Leeds |
| Post code | LS22 7QT |
| Country of origin | United Kingdom |
| Registration Number | 08935443 |
| Date of Incorporation | Wed, 12th Mar 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 12 March 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Emma W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 |
| Net Worth | 100 | 231 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 128 | ||||||
| Current Assets | 8 841 | 8 507 | 7 281 | 3 263 | 4 686 | 4 498 | 6 884 |
| Debtors | 7 809 | 8 435 | 6 756 | ||||
| Net Assets Liabilities | 806 | 114 | 101 | ||||
| Cash Bank In Hand | 1 032 | 72 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 231 | |||||
| Tangible Fixed Assets | 253 | 190 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 131 | ||||||
| Shareholder Funds | 100 | 231 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -702 | -360 | -360 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 175 | 7 076 | 4 295 | 5 323 | 5 106 | 6 783 | |
| Fixed Assets | 253 | 190 | 776 | 1 925 | 1 443 | 1 082 | |
| Net Current Assets Liabilities | -102 | 79 | 205 | -1 032 | -637 | -608 | 461 |
| Total Assets Less Current Liabilities | 151 | 269 | 981 | 893 | 806 | 474 | 461 |
| Amount Specific Advance Or Credit Directors | 1 832 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 832 | 23 158 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 990 | ||||||
| Depreciation Amortisation Impairment Expense | 196 | 642 | |||||
| Other Operating Expenses Format2 | 4 196 | 7 619 | |||||
| Other Operating Income Format2 | 4 | 1 | |||||
| Profit Loss | 28 930 | 19 457 | |||||
| Raw Materials Consumables Used | 639 | 463 | |||||
| Staff Costs Employee Benefits Expense | 8 064 | 8 160 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 038 | 4 295 | |||||
| Turnover Revenue | 49 059 | 40 635 | |||||
| Creditors Due Within One Year | 8 943 | 8 428 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 51 | 38 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 338 | 338 | |||||
| Tangible Fixed Assets Depreciation | 85 | 148 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2022/09/30 filed on: 29th, June 2023 |
accounts | Free Download (4 pages) |
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