West End Smile Center started in year 2015 as Private Limited Company with registration number 09609794. The West End Smile Center company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at Quality & Caring Dentistry Botley Road. Postal code: SO30 3HA.
There is a single director in the firm at the moment - Anshu S., appointed on 27 May 2015. In addition, a secretary was appointed - Christopher S., appointed on 27 May 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Quality & Caring Dentistry Botley Road |
Office Address2 | West End |
Town | Southampton |
Post code | SO30 3HA |
Country of origin | United Kingdom |
Registration Number | 09609794 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Dental practice activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Anshu S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anshu S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 199 515 | |||||||
Balance Sheet | ||||||||
Current Assets | 95 062 | 70 432 | 75 233 | 37 942 | 67 254 | 90 429 | 64 313 | 55 608 |
Net Assets Liabilities | 199 809 | 156 507 | 150 583 | 153 357 | 150 302 | 175 366 | 225 584 | 211 039 |
Cash Bank In Hand | 30 723 | |||||||
Debtors | 61 839 | |||||||
Intangible Fixed Assets | 130 000 | |||||||
Stocks Inventory | 2 500 | |||||||
Tangible Fixed Assets | 8 255 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 100 | |||||||
Profit Loss Account Reserve | 49 415 | |||||||
Shareholder Funds | 199 515 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 4 | 5 | 5 | 5 | 7 | ||
Creditors | 33 508 | 45 665 | 46 084 | 34 901 | 44 674 | 33 057 | 19 117 | 10 105 |
Fixed Assets | 138 255 | 128 492 | 112 393 | 142 468 | 125 611 | 115 008 | 206 727 | 190 368 |
Net Current Assets Liabilities | 61 554 | 28 015 | 38 190 | 10 889 | 24 691 | 60 358 | 37 974 | 30 776 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 704 | 3 248 | 9 041 | 7 848 | 2 111 | 2 986 | 3 235 | 2 109 |
Total Assets Less Current Liabilities | 199 809 | 156 507 | 150 583 | 153 357 | 150 302 | 175 366 | 244 701 | 221 144 |
Creditors Due Within One Year | 33 508 | |||||||
Intangible Fixed Assets Additions | 150 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 150 000 | |||||||
Number Shares Allotted | 150 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 294 | |||||||
Share Capital Allotted Called Up Paid | 150 100 | |||||||
Tangible Fixed Assets Additions | 9 270 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 270 | |||||||
Tangible Fixed Assets Depreciation | 1 015 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 015 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 27th May 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (5 pages) |
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