Faces & Smiles Limited in Edgware, HA8 5NN

Description

Data updated on: 01-11-2023

Faces & Smiles Limited can be contacted at 34 Queensbury Station Parade, in Edgware. The area code is HA8 5NN. Faces & Smiles has been present on the market for thirteen years. The registered no. is 07587538. This company's SIC code is 86230 meaning Dental practice activities. Its latest filed accounts documents describe the period up to 31st March 2022 and the latest confirmation statement was submitted on 1st April 2023.

There seems to be 1 director this particular moment leading the limited company, namely Shaunak P. who's been doing the director's tasks since Friday 1st April 2011.

Shaunak P. is the individual who controls this firm, has substantial control or influence over the company.

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	378 757	714 747	1 095 999	1 414 655	1 715 937

Balance Sheet
Cash Bank On Hand					884 349	1 118 030	1 137 151	1 140 060	1 228 818	1 774 467	1 379 409	475 924
Current Assets	283 728	517 427	467 351	749 768	1 251 487	1 451 399	1 938 052	2 208 386	2 298 844	2 389 182	2 485 936	2 582 879
Debtors	61 893	81 049	57 034	366 747	367 138	333 369	800 901	1 068 326	1 070 026	614 715	1 106 527	2 106 955
Net Assets Liabilities						2 016 176	2 295 083	2 622 616
Property Plant Equipment					178	134	1 128	75	57	43	33
Cash Bank In Hand	221 835	436 378	410 317	383 021	884 349
Intangible Fixed Assets	902 500	855 000	807 500	760 000	712 500
Net Assets Liabilities Including Pension Asset Liability	378 757	714 747
Tangible Fixed Assets	243	420	315	237	178

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	378 657	714 647	1 095 899	1 414 555	1 715 837
Shareholder Funds	378 757	714 747	1 095 999	1 414 655	1 715 937

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					237 500	285 000	332 500	380 000	427 500	475 000	522 500	570 000
Accumulated Depreciation Impairment Property Plant Equipment					463	507	1 568	2 621	2 639	2 653	3 167	3 200
Average Number Employees During Period								1	1	1	2	2
Creditors						100 357	261 394	155 845	77 200	73 634	70 809	77 446
Dividends Paid On Shares								570 000	522 500
Fixed Assets	902 743	855 420	807 815	760 237	712 678	665 134	618 628	570 075	522 557	475 043	427 633	380 100
Increase From Amortisation Charge For Year Intangible Assets						47 500	47 500	47 500	47 500	47 500	47 500	47 500
Increase From Depreciation Charge For Year Property Plant Equipment						44	1 061	1 053	19	14	514	33
Intangible Assets					712 500	665 000	617 500	570 000	522 500	475 000	427 500	380 000
Intangible Assets Gross Cost					950 000	950 000	950 000	950 000	950 000	950 000	950 000
Investments Fixed Assets											100	100
Investments In Group Undertakings Participating Interests											100
Net Current Assets Liabilities	126 063	409 369	338 213	654 438	1 003 259	1 351 042	1 676 658	2 052 541	2 221 644	2 315 548	2 415 127	2 505 433
Number Shares Issued Fully Paid						100	100
Other Investments Other Than Loans											100	100
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					641	641	2 696	2 696	2 696	2 696	3 200
Provisions For Liabilities Balance Sheet Subtotal							203
Total Additions Including From Business Combinations Property Plant Equipment							2 055				504
Total Assets Less Current Liabilities	1 028 806	1 264 789	1 146 028	1 414 675	1 715 937	2 016 176	2 295 286	2 622 616	2 744 201	2 790 591	2 842 760	2 885 533
Advances Credits Directors				303 163	348 260
Advances Credits Made In Period Directors				300 040	334 866
Advances Credits Repaid In Period Directors					303 163
Creditors Due After One Year	650 000	550 000	50 000
Creditors Due Within One Year	157 665	108 058	129 138	95 330	248 228
Intangible Fixed Assets Aggregate Amortisation Impairment	47 500	95 000	142 500	190 000	237 500
Intangible Fixed Assets Amortisation Charged In Period		47 500	47 500	47 500	47 500
Intangible Fixed Assets Cost Or Valuation	950 000	950 000	950 000	950 000	950 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	49	42	29	20
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		317
Tangible Fixed Assets Cost Or Valuation	324	641			641
Tangible Fixed Assets Depreciation	81	221		404	463
Tangible Fixed Assets Depreciation Charged In Period		140			59

Company staff

Shaunak P.

Role: Director

Appointed: 01 April 2011

Latest update: 9 March 2024

People with significant control

Shaunak P.

Notified on 2 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 31 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	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Faces & Smiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaunak P.

People with significant control

Shaunak P.

Accounts Documents

Company filings

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