Floss And Smile Ltd in Dunstable, LU6 2FW

Description

Data updated on: 01-11-2023

This Floss And Smile Ltd firm has been on the market for at least eleven years, having started in 2013. Registered under the number 08701844, Floss And Smile is categorised as a Private Limited Company with office in Floss & Smile Tring Road, Dunstable LU6 2FW. This enterprise's declared SIC number is 86230 and has the NACE code: Dental practice activities. Its latest filed accounts documents cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-03-07.

The trademark of Floss And Smile is "Floss and Smile - Edlesborough Dental Practice - Edlesborough Dentist". It was submitted for registration in July, 2015 and their IPO published it in the journal number 2015-033.

This business owes its well established position on the market and unending improvement to two directors, namely Hardeep J. and Alpa J., who have been supervising the firm since February 2014. To help the directors in their tasks, this business has been utilizing the expertise of Hardeep J. as a secretary since the appointment on 23rd September 2013.

Trade marks

Trademark UK00003119136

Trademark UK00003119136

Trademark image:	-
Trademark name:	Floss and Smile - Edlesborough Dental Practice - Edlesborough Dentist
Status:	Application Published
Filing date:	2015-07-23
Owner name:	Floss and Smile Ltd
Owner address:	27 Redwood Glade, LEIGHTON BUZZARD, United Kingdom, LU7 3JT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-13 682	-14 290	206

Balance Sheet
Current Assets	5 434	52 654	75 003	90 428	88 752	93 173	139 666	297 001	110 996
Net Assets Liabilities			206	777	383	1 900	757	123 803	177 563
Cash Bank In Hand	5 434	52 554	74 903
Intangible Fixed Assets		129 874	116 203
Net Assets Liabilities Including Pension Asset Liability	-13 682	-14 290	206
Stocks Inventory		100	100
Tangible Fixed Assets		35 449	27 704

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-13 684	-14 292	204
Shareholder Funds	-13 682	-14 290	206

Other Financial Data
Average Number Employees During Period					4	4	5	7	7
Creditors			34 533	32 156	19 857	22 320	72 747	106 540	85 318
Fixed Assets		165 323	143 907	119 313	94 720	80 734	70 064	54 252	258 406
Net Current Assets Liabilities	-13 682	17 113	40 470	58 273	68 895	70 853	66 919	191 361	25 678
Total Assets Less Current Liabilities	-13 682	182 436	184 377	177 585	163 615	151 587	136 983	244 713	284 084
Director Remuneration	8 000	28 000
Administrative Expenses	18 907	71 274
Amortisation Intangible Assets Expense		6 836
Bank Borrowings Overdrafts		196 726
Consideration For Shares Issued	2
Cost Sales		18 107
Creditors Due After One Year		196 726	184 171
Creditors Due Within One Year	19 116	35 541	34 533
Depreciation Tangible Fixed Assets Expense		5 063
Distribution Costs		5 063
Gross Profit Loss	5 234	78 931
Instalment Debts Due After5 Years		107 626	95 071
Intangible Fixed Assets Additions		136 710
Intangible Fixed Assets Aggregate Amortisation Impairment		6 836	20 507
Intangible Fixed Assets Amortisation Charged In Period		6 836	13 671
Intangible Fixed Assets Cost Or Valuation		136 710	136 710
Interest Payable Similar Charges	11	3 202
Nominal Value Shares Issued	2
Number Shares Allotted	100	100
Number Shares Issued	100
Operating Profit Loss	-13 673	2 594
Other Creditors Due Within One Year	19 116	17 522
Other Taxation Social Security Within One Year		199
Par Value Share	0	0
Profit Loss For Period	-13 684	-608
Profit Loss On Ordinary Activities Before Tax	-13 684	-608
Secured Debts		214 546	201 991
Tangible Fixed Assets Additions		40 512	3 177
Tangible Fixed Assets Cost Or Valuation		40 512	43 689
Tangible Fixed Assets Depreciation		5 063	15 985
Tangible Fixed Assets Depreciation Charged In Period		5 063	10 922
Turnover Gross Operating Revenue	5 234	97 038
Value Shares Allotted	2	2

Company staff

Hardeep J.

Role: Director

Appointed: 01 February 2014

Latest update: 27 January 2024

Hardeep J.

Role: Secretary

Appointed: 23 September 2013

Latest update: 27 January 2024

Alpa J.

Role: Director

Appointed: 23 September 2013

Latest update: 27 January 2024

People with significant control

Executives who have control over the firm are as follows: Alpa J. has over 1/2 to 3/4 of voting rights. Hardeep J. has 1/2 or less of voting rights.

Alpa J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Hardeep J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-09-23
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 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	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Floss And Smile Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003119136

Financial data based on annual reports

Company staff

Hardeep J.

Hardeep J.

Alpa J.

People with significant control

Alpa J.

Hardeep J.

Accounts Documents

Company filings

Filing category

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