Bangor Smiles Ltd in Belfast, BT8 8DN

Description

Data updated on: 01-11-2023

Bangor Smiles came into being in 2013 as a company enlisted under no NI621947, located at BT8 8DN Belfast at Emerson House 14B Ballynahinch Road. This firm has been in business for eleven years and its last known state is active. This company's Standard Industrial Classification Code is 86230 - Dental practice activities. Bangor Smiles Limited reported its latest accounts for the financial period up to 31st December 2022. Its most recent confirmation statement was released on 13th December 2022.

Andrew M. is this particular firm's individual director, who was designated to this position on December 13, 2013.

Andrew M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-73 868	-139 087	-180 990	-217 875

Balance Sheet
Cash Bank On Hand				41	46	41	32 017	15	23
Current Assets	1 287	54	579	8 006	1 391	451	32 272	601	406
Debtors	1 253			8 618	1 345	410	255	586	383
Net Assets Liabilities				-217 875	-260 953	-300 195	-316 382	-352 472	-389 966
Property Plant Equipment				202 245	196 680	201 073	194 120	187 746	182 229
Cash Bank In Hand	34	54
Net Assets Liabilities Including Pension Asset Liability	-73 868	-139 087	-180 990	-217 875
Tangible Fixed Assets	424 301	424 602

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-73 869	-139 088
Shareholder Funds	-73 868	-139 087	-180 990	-217 875

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				21 000	31 500	42 000	52 500	63 000	73 500
Accumulated Depreciation Impairment Property Plant Equipment				18 178	23 743	31 420	38 373	44 747	50 756
Average Number Employees During Period					7	8	8	8	4
Creditors				617 779	615 188	645 118	639 828	476 545	533 524
Fixed Assets	424 301	424 602	407 688	391 246	375 180	369 073	351 620	334 746	318 729
Increase From Amortisation Charge For Year Intangible Assets					10 500	10 500	10 500	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment					5 565	7 677	6 953	6 374	6 009
Intangible Assets				189 000	178 500	168 000	157 500	147 000	136 500
Intangible Assets Gross Cost				210 000	210 000	210 000	210 000	210 000	210 000
Net Current Assets Liabilities	-498 169	-561 354	-584 217	-605 183	-613 797	-644 667	-607 556	-475 944	-533 118
Property Plant Equipment Gross Cost				220 423	220 423	232 493	232 493	232 493	232 985
Total Additions Including From Business Combinations Property Plant Equipment						12 070			492
Total Assets Less Current Liabilities	-73 868	-139 087	-176 529	-213 937	-238 617	-275 594	-86 081	-141 198	-214 389
Accruals Deferred Income		2 336	4 461	3 938
Creditors Due Within One Year	499 456	561 408	597 755	613 841
Number Shares Allotted		1
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			632	652
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 250
Tangible Fixed Assets Cost Or Valuation	427 173	430 423
Tangible Fixed Assets Depreciation	2 872	5 821
Tangible Fixed Assets Depreciation Charged In Period		2 949

Company staff

Andrew M.

Role: Director

Appointed: 13 December 2013

Latest update: 7 January 2024

People with significant control

Andrew M.

Notified on 13 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 August 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Bangor Smiles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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