Alluring Smiles Limited in Northwood, HA6 2HL

Description

Data updated on: 01-11-2023

Alluring Smiles Limited can be gotten hold of in 8 Wolsey Mansions, Main Avenue, Moor Park in Northwood. The company's area code is HA6 2HL. Alluring Smiles has been active in this business for the last nine years. The company's Companies House Registration Number is 09900279. The firm's classified under the NACE and SIC code 86230 - Dental practice activities. Alluring Smiles Ltd filed its latest accounts for the period that ended on 2022-05-31. The most recent confirmation statement was submitted on 2022-12-10.

The company has a solitary director at present overseeing this business, specifically Nikhil A. who has been executing the director's assignments since 2015-12-03. This business had been overseen by Barbara K. until nine years ago. What is more a different director, including Kiritkumar A. quit in 2016.

Nikhil A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	64 639	111 328	149 580	161 515	374 127	351 214	416 962
Net Assets Liabilities	27 514	86 969	156 893	232 181	425 516	548 071	570 777
Property Plant Equipment	28 785	26 195	18 845	14 157	11 792	11 570	10 848

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	20 176	40 352	60 528	80 704	100 880	121 056	141 232
Accumulated Depreciation Impairment Property Plant Equipment	6 160	13 510	20 860	28 874	31 239	37 751	40 235
Additions Other Than Through Business Combinations Property Plant Equipment	34 945	4 760		3 326		6 290	1 762
Amortisation Rate Used For Intangible Assets	5
Average Number Employees During Period	4	4	6	4	4	4	5
Bank Borrowings Overdrafts	36 016	36 016	36 016	36 016	36 016
Corporation Tax Payable	9 340	20 702	21 347	25 180	51 682	50 031	74 938
Creditors	65 799	62 869	59 230	64 149	91 341	53 914	78 821
Current Tax For Period	9 340	20 702	21 346	26 087	51 681	50 030	74 938
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-4 976		2 287	449	42	138
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	15	15	15
Fixed Assets	412 136	389 370	361 844	336 980	314 439	294 041	273 143
Increase Decrease In Current Tax From Adjustment For Prior Periods						1	-1 597
Increase From Amortisation Charge For Year Intangible Assets	20 176	20 176	20 176	20 176	20 176	20 176	20 176
Increase From Depreciation Charge For Year Property Plant Equipment	6 160	7 350	7 350	8 014	2 365	6 512	2 484
Intangible Assets	383 351	363 175	342 999	322 823	302 647	282 471	262 295
Intangible Assets Gross Cost	403 527	403 527	403 527	403 527	403 527	403 527	403 527
Net Current Assets Liabilities	1 766	88 285	96 325	100 519	285 878	300 041	341 867
Number Shares Issued Fully Paid	100
Other Creditors	2 640	2 773	2 773	2 953	3 643	3 883	3 883
Other Taxation Social Security Payable	3 265	3 378
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 926	3 810	6 881	3 153	3 092	2 741	3 726
Property Plant Equipment Gross Cost	34 945	39 705	39 705	43 031	43 031	49 321	51 083
Provisions For Liabilities Balance Sheet Subtotal		-4 976	-4 976	-2 689	-2 240	-2 198	-2 060
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 340	25 678	20 440	28 374	52 130	50 073	73 479
Total Additions Including From Business Combinations Intangible Assets	403 527
Total Assets Less Current Liabilities	413 902	441 639	459 075	437 499	600 317	594 082	615 010
Total Current Tax Expense Credit					51 681	50 031	73 341
Trade Creditors Trade Payables	5 593

Company staff

Nikhil A.

Role: Director

Appointed: 03 December 2015

Latest update: 25 March 2024

People with significant control

Nikhil A.

Notified on 1 December 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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-03
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Alluring Smiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikhil A.

Barbara K.

Kiritkumar A.

People with significant control

Nikhil A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies