Latham Court Smile Centre Limited in Liverpool, L7 0LS

Description

Data updated on: 01-11-2023

Latham Court Smile Centre Limited with Companies House Reg No. 08926259 has been competing in the field for 10 years. The Private Limited Company can be found at Latham Court Dental Surgery, 20 Bridgemere Close in Liverpool and their area code is L7 0LS. This business's principal business activity number is 86230 which means Dental practice activities. March 31, 2022 is the last time the accounts were reported.

According to the latest data, we have a solitary managing director in the company: Jamshaid M. (since 2019-03-14). For one year Megan W., had been responsible for a variety of tasks within this specific firm till the resignation in June 2020. Additionally a different director, namely Keely S. quit five years ago.

The companies with significant control over this firm include: Primadent Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ellesmere Port at Lloyd Drive, CH65 9HQ and was registered as a PSC under the reg no 11488442.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-05	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-15	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		63 248	119 900

Balance Sheet
Cash Bank On Hand						9 169	19 603	79 778	39 075	124 774
Current Assets		39 092	31 039	50 843	178 367	30 116	78 935	148 973	236 844	443 031
Debtors		29 999	30 813			15 147	52 573	61 936	190 510	310 998
Net Assets Liabilities				101 124	94 012	5 587	11 364	58 002	61 770	66 356
Other Debtors						8 235	3 398	52 784	50 614	108 039
Property Plant Equipment							88 328	210 335	259 948	254 872
Total Inventories						5 800	6 759	7 259	7 259
Cash Bank In Hand		-1 582	-5 574
Intangible Fixed Assets	381 304	305 043	228 782
Stocks Inventory		5 500	5 800
Tangible Fixed Assets	32 431	29 149	16 087

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		63 148	119 800
Shareholder Funds		63 248	119 900

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						381 304	381 304	381 336	381 368	381 400
Accumulated Depreciation Impairment Property Plant Equipment						68 594	95 760	163 413	239 261	280 773
Additions Other Than Through Business Combinations Property Plant Equipment							115 494	189 660	123 075	36 436
Amounts Owed By Related Parties							23 587	28 950	111 329	188 518
Average Number Employees During Period						16	17	19	19	23
Bank Borrowings Overdrafts								42 500	32 500	22 500
Corporation Tax Payable						10 042	16 754	20 979		11 365
Creditors			159 113	109 542	105 382	24 529	63 644	221 431	235 560	195 055
Fixed Assets		334 192	244 869	158 788	78 657		88 328	213 009	260 204	255 096
Increase From Amortisation Charge For Year Intangible Assets								32	32	32
Increase From Depreciation Charge For Year Property Plant Equipment							27 166	67 653	75 848	41 512
Intangible Assets								288	256	224
Intangible Assets Gross Cost						381 304	381 304	381 624	381 624
Net Current Assets Liabilities		-270 944	-124 969	-57 664	131 013	5 587	6 980	103 162	85 270	52 215
Operating Lease Payments Owing							63 644
Other Creditors						14 486	63 644	178 931	203 060	172 555
Other Taxation Social Security Payable							963	4 137	1 082
Property Plant Equipment Gross Cost						68 594	184 088	373 748	499 209	535 645
Provisions For Liabilities Balance Sheet Subtotal							20 300	38 691	48 144	45 900
Total Assets Less Current Liabilities		63 248	119 900	101 124	209 670	5 587	95 308	261 000	345 474	307 311
Trade Creditors Trade Payables						1	4 344	6 467	13 864	10 819
Trade Debtors Trade Receivables						6 912	25 588	32 987	28 567	14 441
Advances Credits Directors						8 235	3 398	52 784	50 613	85 252
Advances Credits Made In Period Directors							34 014	182 735	96 805	132 554
Advances Credits Repaid In Period Directors							38 852	177 384	100 000	99 260
Amortisation Intangible Assets Expense		76 261
Creditors Due Within One Year		310 036	159 113
Debtors Due Within One Year		29 999	30 813
Depreciation Tangible Fixed Assets Expense		14 621
Intangible Fixed Assets Aggregate Amortisation Impairment		76 261	152 522
Intangible Fixed Assets Amortisation Charged In Period		76 261	76 261
Intangible Fixed Assets Cost Or Valuation	381 304	381 304
Number Shares Allotted		100	100
Other Creditors Due Within One Year		266 409	119 304
Par Value Share		1	1
Prepayments Accrued Income Current Asset		5 175	3 105
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 105	1 035	345
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		11 339	2 226
Tangible Fixed Assets Cost Or Valuation	47 587	58 926	61 152
Tangible Fixed Assets Depreciation	15 156	29 777	45 065
Tangible Fixed Assets Depreciation Charged In Period		14 621	15 288
Taxation Social Security Due Within One Year		31 241	36 222
Trade Creditors Within One Year		12 386	3 587
Director Remuneration Benefits Excluding Payments To Third Parties		15 912

Company staff

Jamshaid M.

Role: Director

Appointed: 14 March 2019

Latest update: 13 February 2024

Megan W.

Role: Director

Appointed: 14 March 2019

Resigned: 26 June 2020

Latest update: 13 February 2024

Keely S.

Role: Director

Appointed: 06 March 2014

Resigned: 15 March 2019

Latest update: 13 February 2024

Sef S.

Role: Director

Appointed: 06 March 2014

Resigned: 15 March 2019

Latest update: 13 February 2024

People with significant control

Primadent Limited

Address: Chester House Lloyd Drive, Ellesmere Port, CH65 9HQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Ek

Place registered Companies House

Registration number 11488442

Notified on 14 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sef S.

Notified on 6 April 2016

Ceased on 15 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 2 August 2015
Start Date For Period Covered By Report	06 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 August 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	15 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	15 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	15 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	15 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	15 March 2019

Latham Court Smile Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamshaid M.

Megan W.

Keely S.

Sef S.

People with significant control

Primadent Limited

Sef S.

Accounts Documents

Company filings

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