Aurora Smile Studio Ltd in Hertfordshire, WD5 0LQ

Description

Data updated on: 01-11-2023

Aurora Smile Studio has been in this business field for 17 years. Registered under company registration number 06145642, this company is considered a Private Limited Company. You may visit the office of this firm during its opening hours under the following address: 2 Little Ochard Close Abbots Langley, WD5 0LQ Hertfordshire. This firm's SIC and NACE codes are 86230 which stands for Dental practice activities. The latest accounts cover the period up to 31st March 2022 and the latest confirmation statement was filed on 8th March 2023.

Neil K. is this particular firm's individual director, who was appointed on March 8, 2007. In addition, the director's responsibilities are often backed by a secretary - Khadija E., who was selected by the following company 17 years ago.

Neil K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 094	91 890	99 452	117 877	123 364

Balance Sheet
Cash Bank In Hand	55 131	78 166	91 329	113 392	296
Cash Bank On Hand					296	399	349	538	1 272	17 791	401	42 905
Current Assets	69 502	87 299	97 650	121 607	136 490	133 180	132 972	139 038	199 272	312 391	295 001	500 905
Debtors	14 371	9 133	6 321	8 215	136 194	132 781	132 623	138 500	198 000	294 600	294 600	458 000
Intangible Fixed Assets	20 000	16 000	12 000	8 000	4 000
Net Assets Liabilities					123 364	142 543	158 169	185 689	239 995	245 546	320 073	429 175
Net Assets Liabilities Including Pension Asset Liability				117 877	123 364
Other Debtors					128 000	128 000	128 000	138 500	198 000	294 600	294 600	458 000
Tangible Fixed Assets					80 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	77 994	91 790	99 352	117 777	123 264
Shareholder Funds	78 094	91 890	99 452	117 877	123 364

Other Financial Data
Amount Specific Advance Or Credit Directors								10 500	70 000
Amount Specific Advance Or Credit Made In Period Directors								10 500	70 000
Amount Specific Advance Or Credit Repaid In Period Directors									10 500	70 000
Accumulated Amortisation Impairment Intangible Assets					36 000	39 999	39 999	39 999	39 999	39 999	39 999
Accumulated Depreciation Impairment Property Plant Equipment												15 255
Average Number Employees During Period						1	1	2	2	2	2	2
Bank Borrowings Overdrafts										50 000	39 816	5 556
Creditors					24 000	24 000	21 000	21 000	21 000	66 847	39 816	81 016
Creditors Due After One Year					24 000
Creditors Due Within One Year	11 408	11 409	10 198	11 730	73 127
Disposals Investment Property Fair Value Model										80 000		188 749
Dividends Paid						21 900	24 750	12 000	6 000
Finance Lease Liabilities Present Value Total												8 148
Fixed Assets				8 000	84 001	80 002	80 002	80 002	80 002	2	188 751	45 766
Increase Decrease In Property Plant Equipment												61 019
Increase From Amortisation Charge For Year Intangible Assets						3 999
Increase From Depreciation Charge For Year Property Plant Equipment												15 255
Intangible Assets					4 000	1	1	1	1	1	1	1
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	24 000	28 000	32 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Investment Property					80 000	80 000	80 000	80 000	80 000		188 749
Investment Property Fair Value Model					80 000	80 000	80 000	80 000	80 000		188 749
Investments Fixed Assets					1	1	1	1	1	1	1	1
Net Current Assets Liabilities	58 094	75 890	87 452	109 877	63 363	86 541	99 167	126 687	180 993	245 544	171 138	473 120
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					24 000	24 000	21 000	21 000	21 000	1 390	99 549	2 913
Other Investments Other Than Loans					1	1	1	1	1	1	1	1
Other Taxation Social Security Payable					9 872	11 476	9 623	8 461	14 226	15 457	18 758	11 168
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						41 079	40 376	39 520	60 306
Property Plant Equipment Gross Cost												61 019
Provisions												8 695
Provisions For Liabilities Balance Sheet Subtotal												8 695
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					80 000
Tangible Fixed Assets Cost Or Valuation					80 000
Total Additions Including From Business Combinations Property Plant Equipment												61 019
Total Assets Less Current Liabilities	78 094	91 890	99 452	117 877	147 364	166 543	179 169	206 689	260 995	245 546	359 889	518 886
Trade Creditors Trade Payables						1	1
Trade Debtors Trade Receivables					8 194	4 781	4 623
Additions Other Than Through Business Combinations Investment Property Fair Value Model											188 749

Company staff

Khadija E.

Role: Secretary

Appointed: 08 March 2007

Latest update: 29 January 2024

Neil K.

Role: Director

Appointed: 08 March 2007

Latest update: 29 January 2024

People with significant control

Neil K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts 16 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 April 2014

Aurora Smile Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khadija E.

Neil K.

People with significant control

Neil K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Aurora Smile Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khadija E.

Neil K.

People with significant control

Neil K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016