Al-shifa Smile Limited in Derby, DE23 4EB

Description

Data updated on: 01-11-2023

This firm known as Al-shifa Smile was founded on Thursday 1st May 2014 as a Private Limited Company. This business's registered office can be gotten hold of in Derby on 78 Chain Lane, Littleover. Assuming you want to contact this business by post, its postal code is DE23 4EB. The official registration number for Al-shifa Smile Limited is 09020860. This business's declared SIC number is 86230 which stands for Dental practice activities. 31st May 2022 is the last time when company accounts were filed.

At the moment, the firm is the workplace of 1 director: Dawud A., who was assigned to lead the company on Thursday 1st May 2014. What is more, the director's responsibilities are supported by a secretary - Sadaf A., who was chosen by this firm in 2015.

Executives who control the firm include: Sadaf A. owns 1/2 or less of company shares. Dawud A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 008	11 201

Balance Sheet
Cash Bank On Hand		11 061	11 835	14 385	20 731	21 845	57 688	25 706	79 569
Current Assets	15 009		11 835	15 385	20 731	80 136	72 250	93 059	103 953
Debtors				1 000		58 291	14 562	67 353	24 384
Net Assets Liabilities		11 201	10 575	6 696	12 698	2 628	2 451	18 001	35 034
Other Debtors						33 676	5 321	56 360	15 331
Property Plant Equipment		9 060	7 429	6 092	4 995	234	1 547	2 215	2 053
Cash Bank In Hand	15 009	11 061
Net Assets Liabilities Including Pension Asset Liability	11 008	11 201
Tangible Fixed Assets	11 049	9 060

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	9 008	9 201
Shareholder Funds	11 008	11 201

Other Financial Data
Version Production Software			1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		5 631	7 262	8 599	9 696	607	946	1 432	1 883
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts							25 000	5 000	4 789
Corporation Tax Payable					11 528	12 360	14 591	20 577	19 383
Creditors		8 920	8 689	14 781	13 028	77 742	46 346	58 160	56 436
Depreciation Rate Used For Property Plant Equipment						18	18	18	18
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 140
Disposals Property Plant Equipment						13 850
Fixed Assets	11 049	9 060	7 429	6 092	4 995	234	1 547	2 215	2 053
Increase From Depreciation Charge For Year Property Plant Equipment			1 631	1 337	1 097	51	339	486	451
Net Current Assets Liabilities	-41	2 141	3 146	604	7 703	2 394	25 904	34 899	47 517
Other Creditors					1 500	65 043	31 416	32 244	31 776
Other Taxation Social Security Payable						339	339	339	488
Property Plant Equipment Gross Cost		14 691	14 691	14 691	14 691	841	2 493	3 647	3 936
Total Additions Including From Business Combinations Property Plant Equipment							1 652	1 154	289
Total Assets Less Current Liabilities	11 008	11 201	10 575	6 696	12 698	2 628	27 451	37 114	49 570
Trade Debtors Trade Receivables						24 615	9 241	10 993	9 053
Creditors Due Within One Year	15 050	8 920
Number Shares Allotted	2 000
Par Value Share	1
Secured Debts	15 050
Share Capital Allotted Called Up Paid	2 000
Tangible Fixed Assets Additions	14 691
Tangible Fixed Assets Cost Or Valuation	14 691	14 691
Tangible Fixed Assets Depreciation	3 642	5 631
Tangible Fixed Assets Depreciation Charged In Period	3 642	1 989

Company staff

Sadaf A.

Role: Secretary

Appointed: 01 January 2015

Latest update: 25 March 2024

Dawud A.

Role: Director

Appointed: 01 May 2014

Latest update: 25 March 2024

People with significant control

Sadaf A.

Notified on 1 August 2019

Nature of control:

1/2 or less of shares

Dawud A.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	10 September 2015
Annual Accounts 07 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	07 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Al-shifa Smile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadaf A.

Dawud A.

People with significant control

Sadaf A.

Dawud A.

Accounts Documents

Company filings

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