Everlasting Smile Limited in Harrow, HA1 2BY

Description

Data updated on: 01-11-2023

Everlasting Smile Limited can be found at Harrow at Janay Sec Suite 2. You can search for this business by its area code - HA1 2BY. Everlasting Smile's founding dates back to year 2011. This business is registered under the number 07596799 and company's status at the time is active. This firm's declared SIC number is 86230, that means Dental practice activities. Everlasting Smile Ltd reported its latest accounts for the financial period up to Thu, 31st Mar 2022. The business latest confirmation statement was released on Sun, 26th Mar 2023.

Concerning the following limited company, all of director's tasks have so far been done by Raajvy S. who was chosen to lead the company in 2011 in April. For almost one year Graham C., had been managing the following limited company till the resignation on Fri, 8th Apr 2011.

Raajvy S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 394	32 223	33 801	43 864	59 066

Balance Sheet
Cash Bank On Hand							39 848	29 469
Current Assets	34 865	31 401	32 941	45 357	62 043	67 841	43 676	48 270	53 886	64 567	232 869	448 128
Debtors	34 460	7 696	26 224	30 357	32 977		3 828	18 801
Net Assets Liabilities							44 225	47 239	52 096	58 328	184 753	368 490
Other Debtors							3 828	8 811
Property Plant Equipment							849	722
Cash Bank In Hand	405	23 705	6 717	15 000	29 066
Net Assets Liabilities Including Pension Asset Liability	29 394	32 223	33 801	43 864	59 066
Tangible Fixed Assets	2 252	1 914	1 627	1 383	1 175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 294	32 123	33 701	43 764	58 966
Shareholder Funds	29 394	32 223	33 801	43 864	59 066

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					300	300	300	300	300	300	300	600
Accumulated Depreciation Impairment Property Plant Equipment							1 801	1 928
Applicable Tax Rate							19	19
Average Number Employees During Period											1	1
Corporation Tax Payable								1 453
Creditors					3 852	10 000	300	1 453	2 103	6 429	48 208	79 352
Current Tax For Period								1 453
Depreciation Rate Used For Property Plant Equipment								15
Fixed Assets	2 252	1 914	1 627	1 383	1 175	999	849	722	613	490	392	314
Increase Decrease In Current Tax From Adjustment For Prior Periods							3 216
Increase From Depreciation Charge For Year Property Plant Equipment								127
Net Current Assets Liabilities	27 142	30 309	32 174	42 481	57 891	57 841	43 676	46 517	51 783	58 138	184 661	368 776
Other Creditors							300	300
Profit Loss On Ordinary Activities Before Tax							-1 099	8 467
Property Plant Equipment Gross Cost								2 650
Tax Expense Credit Applicable Tax Rate								1 609
Tax Increase Decrease From Effect Capital Allowances Depreciation								24
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward								-180
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 216	1 453
Total Assets Less Current Liabilities	29 394	32 223	33 801	43 864	59 066	58 840	44 225	47 239	52 396	58 628	185 053	369 090
Total Current Tax Expense Credit							3 216	1 453
Trade Debtors Trade Receivables								9 990
Advances Credits Directors									3 194	2 000	16 061	34 235
Advances Credits Made In Period Directors									3 194	5 194	14 061
Creditors Due Within One Year	7 723	1 092	767	2 876	4 152
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 650	2 650	2 650	2 650	2 650
Tangible Fixed Assets Depreciation	398	736	1 023	1 267	1 475
Tangible Fixed Assets Depreciation Charged In Period		338	287	244	208

Company staff

Raajvy S.

Role: Director

Appointed: 08 April 2011

Latest update: 17 February 2024

People with significant control

Raajvy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Everlasting Smile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raajvy S.

Graham C.

People with significant control

Raajvy S.

Accounts Documents

Company filings

Filing category

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