Clinical Smile Services Limited in Manchester, M4 6JW

Description

Data updated on: 15-12-2020

Clinical Smile Services came into being in 2013 as a company enlisted under no 08695309, located at M4 6JW Manchester at Flint Glass Works. This firm's last known status was dissolved. Clinical Smile Services had been operating on the market for at least 7 years.

Mohsin P. was this specific enterprise's managing director, arranged to perform management duties 11 years ago.

Mohsin P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	42 232	100 628	317 780

Balance Sheet
Cash Bank On Hand			65 726	259 700
Current Assets	72 854	150 797	397 417	907 291	1 565 989
Debtors	13 311		331 691	647 591
Net Assets Liabilities			317 780	772 092	1 370 437
Other Debtors			15 350
Property Plant Equipment			987	942
Cash Bank In Hand	59 543	150 797	65 726
Net Assets Liabilities Including Pension Asset Liability	42 232	100 628	317 780
Tangible Fixed Assets	2 024	1 505	987

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	42 132	100 528	317 680
Shareholder Funds	42 232	100 628	317 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 881	2 233
Bank Borrowings Overdrafts			23	23
Corporation Tax Payable			80 404	115 843
Creditors			80 427	135 944	196 104
Increase From Depreciation Charge For Year Property Plant Equipment				352
Net Current Assets Liabilities	40 613	99 424	316 990	771 347	1 369 885
Number Shares Issued Fully Paid				1
Other Creditors				20 078
Par Value Share				1
Property Plant Equipment Gross Cost			2 868	3 175
Provisions For Liabilities Balance Sheet Subtotal			197	197
Total Additions Including From Business Combinations Property Plant Equipment				307
Total Assets Less Current Liabilities	42 637	100 929	317 977	772 289	1 370 437
Trade Debtors Trade Receivables			316 341	647 591
Fixed Assets	2 024	1 505	987	942	552
Creditors Due Within One Year	32 241	51 373	80 427
Provisions For Liabilities Charges	405	301	197
Tangible Fixed Assets Additions	2 760	108
Tangible Fixed Assets Cost Or Valuation	2 760	2 868	2 868
Tangible Fixed Assets Depreciation	736	1 363	1 881
Tangible Fixed Assets Depreciation Charged In Period	736	627	518

Company staff

Noormohmed P.

Role: Secretary

Appointed: 18 September 2013

Latest update: 23 July 2023

Mohsin P.

Role: Director

Appointed: 18 September 2013

Latest update: 23 July 2023

People with significant control

Mohsin P.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	30 October 2020
Confirmation statement last made up date	18 September 2019

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-09-18
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Clinical Smile Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noormohmed P.

Mohsin P.

People with significant control

Mohsin P.

Accounts Documents

Company filings

Filing category

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