Garrett Smilecare Ltd in Belfast, BT7 1NZ

Description

Data updated on: 04-02-2022

The firm referred to as Garrett Smilecare was registered on 9th May 2013 as a private limited company. The firm head office was located in Belfast on 16 Mount Charles. This place postal code is BT7 1NZ. The registration number for Garrett Smilecare Ltd was NI618305. Garrett Smilecare Ltd had been in business for eight years until dissolution date on 21st December 2021.

Sheila G. was this firm's director, assigned to lead the company on 9th May 2013.

Sheila G. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	2 838	4 594	215	819

Balance Sheet
Cash Bank In Hand	8 369	21 559	24 472
Current Assets	12 167	25 358	28 260	23 389
Debtors	3 072	3 073	3 034
Intangible Fixed Assets	52 000	39 000	26 000
Net Assets Liabilities Including Pension Asset Liability	2 838	4 594	237	819
Stocks Inventory	726	726	754
Tangible Fixed Assets	18 839	14 129	10 597

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	2 818	4 574	195
Shareholder Funds	2 838	4 594	215	819

Other Financial Data
Creditors Due Within One Year	80 168	73 893	64 642	43 518
Fixed Assets	70 839	53 129	36 597	20 948
Intangible Fixed Assets Additions	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	26 000	39 000
Intangible Fixed Assets Amortisation Charged In Period	13 000		13 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000
Net Current Assets Liabilities	-68 001	-48 535	-36 360	-20 129
Number Shares Allotted	10		10
Par Value Share	1		1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	25 118
Tangible Fixed Assets Cost Or Valuation	25 118	25 118	25 118
Tangible Fixed Assets Depreciation	6 279	10 989	14 521
Tangible Fixed Assets Depreciation Charged In Period	6 279		3 532
Total Assets Less Current Liabilities	2 838	4 594	237	819
Amount Specific Advance Or Credit Directors	73 940

Company staff

Sheila G.

Role: Director

Appointed: 09 May 2013

Latest update: 5 March 2023

People with significant control

Sheila G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	23 May 2022
Confirmation statement last made up date	09 May 2021

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-05-09
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 February 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts 20 December 2017
Date Approval Accounts	20 December 2017

Garrett Smilecare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila G.

People with significant control

Sheila G.

Accounts Documents

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