Lets Smile Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Lets Smile came into being in 2012 as a company enlisted under no 08204483, located at RM11 1XP Hornchurch at Suite 1 Concept House. This firm has been in business for 12 years and its last known state is active. This firm's SIC code is 86230 which means Dental practice activities. 30th September 2022 is the last time when the company accounts were reported.

Johanna W. is this firm's individual director, who was chosen to lead the company in 2012 in September. Since 2012-09-06 Martin W., had been supervising the following limited company till the resignation on 2017-02-13.

Johanna W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	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	-22 205	17 781	75 544	174 653

Balance Sheet
Cash Bank In Hand	18 280
Cash Bank On Hand						4 557	-4	-4 536	82 282	101 645
Current Assets	60 076	136 138			379 134	394 637	299 265	327 926	416 436	462 426
Debtors	41 796	136 138	224 126	395 255	379 134	390 080	299 269	332 462	334 154	360 781
Intangible Fixed Assets	413 379	383 852	354 325	324 798
Net Assets Liabilities				124 431	281 618	280 505	298 186	327 534	445 556	449 624
Net Assets Liabilities Including Pension Asset Liability	-22 205	17 781	75 544	174 653
Other Debtors				375 422	374 623	369 237	281 669	304 222	311 036	336 452
Property Plant Equipment				282 005	317 601	311 270	300 778	292 458	316 557	325 188
Tangible Fixed Assets	327 417	308 584	293 795	282 005

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-22 207	16 913	75 542	174 651
Shareholder Funds	-22 205	17 781	75 544	174 653

Other Financial Data
Amount Specific Advance Or Credit Directors			55 252	55 252	260 871	255 464	224 742	247 295	253 335	274 748
Amount Specific Advance Or Credit Made In Period Directors				104 401	3 867	32 360	1 617	24 170	30 210	51 623
Amount Specific Advance Or Credit Repaid In Period Directors					55 252	37 736	32 339	1 617	24 170	30 210
Accumulated Amortisation Impairment Intangible Assets				118 108	147 635	177 162	206 690	236 217	265 744	295 286
Accumulated Depreciation Impairment Property Plant Equipment				102 948	119 848	135 167	147 859	158 473	176 188	194 985
Average Number Employees During Period					14	11	12	12	12	12
Bank Borrowings Overdrafts				555 606	412 295	378 813	343 625	303 947	363 169	295 804
Creditors				555 606	435 854	387 493	348 733	313 947	363 169	295 804
Creditors Due After One Year	722 556	661 305	616 904	555 606
Creditors Due Within One Year	100 521	150 354	177 927	260 610
Dividends Paid						70 746	99 369	68 417	139 670	129 821
Finance Lease Liabilities Present Value Total				10 000	23 559	8 680	5 108	8 334
Fixed Assets	740 796	692 436	648 120	606 803	612 872	577 014	536 994	499 147	493 719	472 808
Increase From Amortisation Charge For Year Intangible Assets					29 527	29 527	29 528	29 527	29 527	29 542
Increase From Depreciation Charge For Year Property Plant Equipment					16 900	15 319	12 692	10 614	17 715	18 797
Intangible Assets				324 798	295 271	265 744	236 216	206 689	177 162	147 620
Intangible Assets Gross Cost				442 906	442 906	442 906	442 906	442 906	442 906
Intangible Fixed Assets Aggregate Amortisation Impairment	29 527	59 054	88 581	118 108
Intangible Fixed Assets Amortisation Charged In Period	29 527	29 527	29 527	29 527
Intangible Fixed Assets Cost Or Valuation	442 906	442 906	442 906
Net Current Assets Liabilities	-40 445	-13 350	48 409	123 456	124 776	150 125	119 572	151 662	315 025	272 639
Number Shares Allotted	2	2	2	2
Other Creditors				2 958	12 617	2 246	2 524	2 381	2 557	2 719
Other Taxation Social Security Payable				117 074	145 830	120 957	53 673	37 349	37 569	93 665
Par Value Share	1	1	1	1
Profit Loss						69 633	104 233	97 765	249 592	171 569
Property Plant Equipment Gross Cost				384 953	437 449	446 437	448 637	450 931	492 745	520 173
Provisions For Liabilities Balance Sheet Subtotal				56 401	7 119	59 141	9 647	11 228	19	19
Tangible Fixed Assets Additions	386 364	8 313	8 659	7 611
Tangible Fixed Assets Cost Or Valuation	359 271	367 584	376 243	383 854
Tangible Fixed Assets Depreciation	31 854	59 000	82 448	101 849
Tangible Fixed Assets Depreciation Charged In Period	31 854	27 146	23 448	19 401
Total Additions Including From Business Combinations Property Plant Equipment					2 496	8 988	2 200	2 294	41 814	27 428
Total Assets Less Current Liabilities	700 351	679 086	696 529	736 438	737 648	727 139	656 566	652 709	771 064	745 447
Total Increase Decrease From Revaluations Property Plant Equipment					50 000
Trade Creditors Trade Payables				60 618	48 007	60 613	69 258	26 235	47 023	37 379
Trade Debtors Trade Receivables				19 833	4 511	20 564	17 600	28 240	23 118	24 329
Value Shares Allotted	2	2	2	2
Advances Credits Directors		57 327	55 252	55 252
Advances Credits Made In Period Directors			89 196
Advances Credits Repaid In Period Directors			2 075
Intangible Fixed Assets Additions	442 906
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Disposals	27 093

Company staff

Johanna W.

Role: Director

Appointed: 06 September 2012

Latest update: 4 April 2024

Johanna W.

Role: Secretary

Appointed: 06 September 2012

Latest update: 4 April 2024

People with significant control

Johanna W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin W.

Notified on 6 April 2016

Ceased on 11 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2012-09-06
Date Approval Accounts	3 June 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Lets Smile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna W.

Johanna W.

Martin W.

People with significant control

Johanna W.

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lets Smile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna W.

Johanna W.

Martin W.

People with significant control

Johanna W.

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016