Global Smiles Limited in Swindon, SN5 6NX

Description

Data updated on: 01-11-2023

Global Smiles Limited has been prospering in the business for 11 years. Started with Registered No. 08809487 in 2013, the firm is located at Whitehill House 8 Windmill Hill Business Park, Swindon SN5 6NX. This firm's classified under the NACE and SIC code 32500 and their NACE code stands for Manufacture of medical and dental instruments and supplies. The latest accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-04-30.

There is a team of two directors running the company at the moment, namely Simon T. and Mark C. who have been utilizing the directors duties since 2019.

The companies with significant control over this firm are: Gensmile Laboratories Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pewsey at Easton Royal, SN9 5LZ and was registered as a PSC under the reg no 11318628.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-07-26	2020-03-31
Currency
Net Worth	-46 103	-84 314	-181 326

Balance Sheet
Cash Bank On Hand				4 277	13 570	9 513
Current Assets	24 003	11 842	12 476	27 422	66 478	56 484
Debtors	6 400	9 891		23 145	52 908	43 922
Net Assets Liabilities			181 326	200 002	47 855	42 017
Other Debtors				9 409	16 731	4 311
Property Plant Equipment				41 271	32 541	28 600
Total Inventories						3 049
Cash Bank In Hand	17 603	1 951
Net Assets Liabilities Including Pension Asset Liability	-46 103	-84 314	-181 326
Tangible Fixed Assets	7 569	71 265

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-46 203	-84 414
Shareholder Funds	-46 103	-84 314	-181 326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				45 951	57 522	62 887
Additions Other Than Through Business Combinations Property Plant Equipment					8 552	1 424
Amounts Owed By Related Parties					6 877
Average Number Employees During Period				2	4	4
Corporation Tax Payable					4 627
Creditors			219 027	247 221	38 424	6 852
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 183
Disposals Property Plant Equipment					5 711
Increase From Depreciation Charge For Year Property Plant Equipment					14 754	5 365
Net Current Assets Liabilities	-53 672	-121 876	-206 551	219 799	28 053	20 269
Number Shares Issued Fully Paid					100	100
Other Creditors				244 173	8 434	-81
Other Inventories						3 049
Other Taxation Social Security Payable				549	3 352
Par Value Share	1	1				1
Prepayments					5 921	4 911
Property Plant Equipment Gross Cost				87 222	90 063	91 487
Taxation Social Security Payable					7 429	7 224
Total Assets Less Current Liabilities	-46 103	-50 611	-152 798	178 528	60 595	48 869
Total Borrowings					12 740	6 852
Trade Creditors Trade Payables				3 999	13 128	13 222
Trade Debtors Trade Receivables				13 736	36 177	34 700
Advances Credits Directors				32 457	2 220
Advances Credits Made In Period Directors				9 000
Advances Credits Repaid In Period Directors				41 457
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 500	1 500
Fixed Assets	7 569	71 265	53 753	41 271
Accruals Deferred Income		2 550	1 500
Creditors Due After One Year		33 703	27 028
Creditors Due Within One Year	77 675	131 168	219 027
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 025	75 876
Tangible Fixed Assets Cost Or Valuation	10 025	85 901
Tangible Fixed Assets Depreciation	2 456	14 636
Tangible Fixed Assets Depreciation Charged In Period	2 456	12 180

Company staff

Simon T.

Role: Director

Appointed: 26 July 2019

Latest update: 22 November 2023

Mark C.

Role: Director

Appointed: 26 July 2019

Latest update: 22 November 2023

People with significant control

Gensmile Laboratories Limited

Address: Easton Manor Easton Royal, Pewsey, SN9 5LZ, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies

Registration number 11318628

Notified on 26 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan P.

Notified on 13 April 2016

Ceased on 26 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2013-12-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
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	26 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-27
End Date For Period Covered By Report	2020-03-31

Global Smiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Mark C.

Jonathan P.

People with significant control

Gensmile Laboratories Limited

Jonathan P.

Accounts Documents

Company filings

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