Creative Smiles Dental Practice Limited in Belfast, BT17 0AA

Description

Data updated on: 01-11-2023

Creative Smiles Dental Practice Limited has existed on the British market for fourteen years. Started with registration number NI603590 in the year 2010, the company is registered at 15-17 Upper Dunmurry Lane, Belfast BT17 0AA. The enterprise's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. Creative Smiles Dental Practice Ltd filed its account information for the period up to 30th June 2022. The latest confirmation statement was submitted on 23rd June 2023.

The data at our disposal regarding this company's management indicates the existence of two directors: Beverley G. and Mark G. who assumed their respective positions on 2010/06/23. In order to provide support to the directors, this specific business has been utilizing the skillset of Beverly G. as a secretary since 2010.

Executives with significant control over the firm are: Mark G. owns 1/2 or less of company shares. Beverly G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency

Balance Sheet
Cash Bank On Hand	107 646	193 226	225 857	218 458	294 626
Current Assets	125 095	217 086	253 687	242 657	331 111
Debtors	13 449	13 860	17 830	14 199	26 485
Net Assets Liabilities	327 887	363 067	389 809	317 063	373 209
Property Plant Equipment	86 973	72 510	56 113	43 797	34 008
Total Inventories	4 000	10 000	10 000	10 000	10 000

Other Financial Data
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets	291 083	344 004	396 924	449 845	502 766
Accumulated Depreciation Impairment Property Plant Equipment	59 882	83 350	101 871	115 954	127 024
Average Number Employees During Period		12	12	10	9
Creditors	239 424	231 002	173 127	172 754	144 212
Fixed Assets	457 419	390 035	320 718	255 481	192 771
Increase From Amortisation Charge For Year Intangible Assets		52 921	52 920	52 921	52 921
Increase From Depreciation Charge For Year Property Plant Equipment		23 468	18 521	14 083	11 070
Intangible Assets	370 446	317 525	264 605	211 684	158 763
Intangible Assets Gross Cost	661 529	661 529	661 529	661 529
Merchandise	4 000	10 000	10 000	10 000
Net Current Assets Liabilities	-114 329	-13 916	80 560	69 903	186 899
Other Creditors	177 103	155 375	84 899	112 998
Other Taxation Social Security Payable	45 407	61 269	66 127	53 944
Prepayments	3 114	4 267	2 541	2 812
Property Plant Equipment Gross Cost	146 855	155 860	157 984	159 751	161 032
Provisions For Liabilities Balance Sheet Subtotal	15 203	13 052	11 469	8 321	6 461
Total Additions Including From Business Combinations Property Plant Equipment		9 005	2 124	1 767	2 370
Total Assets Less Current Liabilities	343 090	376 119	401 278	325 384	379 670
Trade Creditors Trade Payables	16 914	14 358	22 101	5 812
Trade Debtors Trade Receivables	10 335	9 593	15 289	11 387
Disposals Property Plant Equipment					1 089

Company staff

Beverly G.

Role: Secretary

Appointed: 23 June 2010

Latest update: 25 April 2024

Beverley G.

Role: Director

Appointed: 23 June 2010

Latest update: 25 April 2024

Mark G.

Role: Director

Appointed: 23 June 2010

Latest update: 25 April 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Beverly G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Creative Smiles Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverly G.

Beverley G.

Mark G.

People with significant control

Mark G.

Beverly G.

Accounts Documents

Company filings

Filing category

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