City Smile Dental Ltd in Leeds, LS1 2DR

Description

Data updated on: 01-11-2023

The firm called City Smile Dental was founded on September 20, 2016 as a Private Limited Company. The firm's headquarters can be contacted at Leeds on 4 York Place. When you want to get in touch with the company by mail, its zip code is LS1 2DR. The official registration number for City Smile Dental Ltd is 10385197. The firm's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. City Smile Dental Limited reported its account information for the financial year up to 2021-09-30. The most recent annual confirmation statement was released on 2022-09-19.

Seyed M. and Zafar K. are listed as firm's directors and have been expanding the company since September 2016. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Zafar K. as a secretary for the last 8 years.

Executives with significant control over the firm are: Seyed M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zafar K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			56 424	33 915	29 903
Current Assets	7 268	116 229	185 998	158 689	174 629	169 900
Debtors			127 574	122 774	142 725
Net Assets Liabilities	2 193	90 862	90 840		37 931	36 631
Other Debtors			122 775	122 775
Property Plant Equipment			19 835	12 573	3 656
Total Inventories			2 000	2 000	2 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	850	1 450
Accumulated Depreciation Impairment Property Plant Equipment			14 342	23 314	32 231
Average Number Employees During Period		5	5	5	5	4
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Corporation Tax Payable			22 587	16 566	1 097
Creditors	4 227	46 606	70 366	41 073	140 354	136 706
Fixed Assets		21 239	19 835		3 656	3 437
Increase From Depreciation Charge For Year Property Plant Equipment				8 972	8 917
Net Current Assets Liabilities	3 041	71 073	71 005	117 616	34 275	33 194
Other Creditors			63 122	22 953	25 221
Other Taxation Social Security Payable			578	1 554	1 426
Property Plant Equipment Gross Cost			34 177	35 887
Total Additions Including From Business Combinations Property Plant Equipment				1 710
Total Assets Less Current Liabilities	3 043	92 312	90 840	130 189	37 931	36 631
Trade Creditors Trade Payables			28 706		112 609
Trade Debtors Trade Receivables			4 799	-1

Company staff

Seyed M.

Role: Director

Appointed: 20 September 2016

Latest update: 25 April 2024

Zafar K.

Role: Director

Appointed: 20 September 2016

Latest update: 25 April 2024

Zafar K.

Role: Secretary

Appointed: 20 September 2016

Latest update: 25 April 2024

People with significant control

Seyed M.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zafar K.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-20
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

City Smile Dental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyed M.

Zafar K.

Zafar K.

People with significant control

Seyed M.

Zafar K.

Accounts Documents

Company filings

Filing category

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