Euro Smile Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

The firm is located in Hove with reg. no. 08318517. This company was started in the year 2012. The main office of this firm is located at 85 Church Road . The area code for this place is BN3 2BB. The enterprise's Standard Industrial Classification Code is 86230 meaning Dental practice activities. 2022-12-31 is the last time when the company accounts were filed.

Our information that details this firm's management suggests there are two directors: Raimondo S. and Hamdi S. who joined the team on 2012-12-05.

Executives who control the firm include: Raimondo S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hamdi S. 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	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 425	-65 716

Balance Sheet
Cash Bank On Hand		9 210	3 227	1 937	7 836	11 909	67 424	55 325	52 316	55 217
Current Assets	14 949	16 769	15 602	11 902	23 995	61 032	118 894	95 811	82 330	82 822
Debtors	14 949	7 259	12 075	9 337	15 289	48 273	48 820	36 231	27 671	26 156
Net Assets Liabilities		-65 716	-120 498			-181 562	-146 233	-100 139
Other Debtors		1 747	4 575	1 302	1 424	39 838	37 500	23 317	20 966	11 577
Property Plant Equipment		7 832	6 952	4 673	2 393	280		92	70	49
Total Inventories		300	300	628	870	850	2 650	4 255	2 343	1 449
Cash Bank In Hand	0	9 210
Intangible Fixed Assets	295 000	239 000
Net Assets Liabilities Including Pension Asset Liability	1 425	-65 716
Stocks Inventory	0	300
Tangible Fixed Assets	9 831	7 832

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 325	-65 816
Shareholder Funds	1 425	-65 716

Other Financial Data
Total Fixed Assets Additions		5 000
Total Fixed Assets Cost Or Valuation	309 998	314 998
Total Fixed Assets Depreciation	5 167	68 166
Total Fixed Assets Depreciation Charge In Period		62 999
Accumulated Amortisation Impairment Intangible Assets		66 000	127 000	188 000	249 000	305 000	305 000	305 000	305 000
Accumulated Depreciation Impairment Property Plant Equipment		2 166	4 446	6 725	9 005	11 118	11 398	11 414	11 436	11 457
Additions Other Than Through Business Combinations Property Plant Equipment			1 400
Amortisation Rate Used For Intangible Assets			20
Average Number Employees During Period		5	3	3	2	2	3	3	4	4
Balances Amounts Owed To Related Parties			309 902
Creditors		329 317	321 052	294 535	282 027	242 874	47 965	196 042	159 231	114 642
Depreciation Rate Used For Property Plant Equipment			20
Fixed Assets	304 831	246 832	184 952	121 673	58 393	280		92	70	49
Future Minimum Lease Payments Under Non-cancellable Operating Leases			79 751
Increase From Amortisation Charge For Year Intangible Assets			61 000	61 000	61 000	56 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 280	2 279	2 280	2 113	280	16	22	21
Intangible Assets		239 000	178 000	117 000	56 000
Intangible Assets Gross Cost			305 000	305 000	305 000	305 000	305 000	305 000	305 000
Net Current Assets Liabilities	-303 075	-312 548	-305 450	-282 633	-258 032	-181 842	-98 268	-100 231	-76 901	-31 820
Number Shares Issued Fully Paid		100	100	100	100	100	100		100	100
Other Creditors		317 836	316 518	291 855	281 567	241 875	214 235	195 499	158 590	113 962
Other Taxation Social Security Payable		8 560		600	460	999		224	5	680
Par Value Share			1	1	1	1	1		1	1
Property Plant Equipment Gross Cost		9 998	11 398	11 398	11 398	11 398	11 398	11 506	11 506
Total Assets Less Current Liabilities	1 756	-65 716	-120 498	-160 960	-199 639	-181 562	-98 268	-100 139	-76 831	-31 771
Trade Creditors Trade Payables		2 921	4 534	2 080			892	319	636
Trade Debtors Trade Receivables		5 512	7 500	8 035	13 865	8 435	11 320	12 914	6 705	14 579
Bank Borrowings Overdrafts							47 965
Called Up Share Capital Not Paid						2	2
Deferred Tax Asset Debtors						36 962	33 984
Prepayments						2 874	1 514
Total Additions Including From Business Combinations Property Plant Equipment								108
Creditors Due Within One Year Total Current Liabilities	318 024	329 317
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	66 000
Intangible Fixed Assets Amortisation Charged In Period		61 000
Intangible Fixed Assets Cost Or Valuation	300 000	305 000
Provisions For Liabilities Charges	331	0
Tangible Fixed Assets Cost Or Valuation	9 998	9 998
Tangible Fixed Assets Depreciation	167	2 166
Tangible Fixed Assets Depreciation Charge For Period		1 999

Company staff

Raimondo S.

Role: Director

Appointed: 05 December 2012

Latest update: 28 March 2024

Hamdi S.

Role: Director

Appointed: 05 December 2012

Latest update: 28 March 2024

People with significant control

Raimondo S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hamdi S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Euro Smile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raimondo S.

Hamdi S.

People with significant control

Raimondo S.

Hamdi S.

Accounts Documents

Company filings

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