Karons Smile Clinic Limited in Welling, DA16 1EL

Description

Data updated on: 01-11-2023

Karons Smile Clinic came into being in 2015 as a company enlisted under no 09727955, located at DA16 1EL Welling at 99 Brixham Road. This company has been in business for nine years and its last known state is active. This company's registered with SIC code 86230: Dental practice activities. Karons Smile Clinic Ltd released its account information for the period that ended on 2023-08-31. The firm's latest confirmation statement was released on 2023-08-10.

The company has one director at the moment controlling this particular business, namely Karon P. who's been doing the director's responsibilities for nine years.

Karon P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 412

Balance Sheet
Cash Bank On Hand	8 536	10 218	2 761	1 411	3 884	5 168	1 430	6 198
Current Assets	13 124	15 752	9 726	10 195	8 260	9 734	8 969	11 679
Debtors	4 588	5 534	6 965	8 784	4 376	4 566	7 539	5 481
Other Debtors			3 341	3 972			2 741	1 028
Cash Bank In Hand	8 536
Net Assets Liabilities Including Pension Asset Liability	1 412

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 312
Shareholder Funds	1 412

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable						7 625	8 395	11 521
Creditors	11 712	10 114	9 606	10 029	6 783	8 050	8 796	11 521
Net Current Assets Liabilities	1 412	5 638	120	166	1 477	1 684	173	158
Other Creditors	3 786	1 693	401	401	472	425	401
Trade Debtors Trade Receivables	4 588	5 534	3 624	4 812	4 376	4 566	4 798	4 453
Amount Specific Advance Or Credit Directors			3 341	3 972
Amount Specific Advance Or Credit Made In Period Directors			3 341	3 972
Amount Specific Advance Or Credit Repaid In Period Directors				3 341	3 972
Other Taxation Social Security Payable	7 926	8 421	9 205	9 628	6 311	7 625
Total Assets Less Current Liabilities	1 412	5 638	120	166	1 477	1 684
Creditors Due Within One Year	11 712
Number Shares Allotted	100
Par Value Share	100
Share Capital Allotted Called Up Paid	10 000

Company staff

Karon P.

Role: Director

Appointed: 11 August 2015

Latest update: 14 March 2024

People with significant control

Karon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2015-08-11
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Karons Smile Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karon P.

People with significant control

Karon P.

Accounts Documents

Company filings

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