Lincoln Smile Centre Limited in Lincoln, LN1 1XW

Description

Data updated on: 01-11-2023

06785058 is the registration number used by Lincoln Smile Centre Limited. It was registered as a Private Limited Company on 2009-01-07. It has been in this business for fifteen years. This company can be contacted at Tower House Lucy Tower Street in Lincoln. The headquarters' postal code assigned is LN1 1XW. The business name of the company got changed in 2010 to Lincoln Smile Centre Limited. This company previous registered name was Centre For Aesthetic And Implant Dentistry. This firm's principal business activity number is 86230, that means Dental practice activities. The most recent accounts were submitted for the period up to April 30, 2022 and the latest confirmation statement was released on January 4, 2023.

For this specific firm, a number of director's duties have been executed by Thomas S. and Abraham B.. Out of these two managers, Abraham B. has administered firm for the longest period of time, having become a part of the Management Board on 2009. Moreover, the managing director's assignments are regularly aided with by a secretary - Abraham B., who was appointed by this firm 7 years ago.

Previous company's names
Lincoln Smile Centre Limited 2010-07-28
Centre For Aesthetic And Implant Dentistry Limited 2009-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			658	15 371

Balance Sheet
Cash Bank On Hand					126 763	86 243	54 420	61 717	68 925
Current Assets	124 808		113 670	149 538	171 089	157 184	108 420	107 241	124 351
Debtors	77 524		79 466	80 063	10 174	23 176	7 431	8 002	8 189
Net Assets Liabilities					247 341	264 327	166 383	106 899	111 361
Other Debtors					10 174	23 176	7 431	8 002	8 189
Property Plant Equipment					158 517	182 208	158 362	130 452	127 297
Total Inventories					34 152	47 765	46 569	37 522	47 237
Cash Bank In Hand	31 817		23 782	54 866
Intangible Fixed Assets	129 725	129 725	122 095	114 465
Net Assets Liabilities Including Pension Asset Liability	14 034		659	15 371
Stocks Inventory	15 467		10 422	14 609
Tangible Fixed Assets	62 273	62 273	103 654	87 759

Capital & Reserves
Called Up Share Capital	1		1	1
Profit Loss Account Reserve	14 033		658	15 370
Shareholder Funds			658	15 371

Other Financial Data
Secured Debts			0	223 858
Total Fixed Assets Additions				6 257
Total Fixed Assets Cost Or Valuation			344 740	350 997
Total Fixed Assets Depreciation			118 991	148 773
Total Fixed Assets Depreciation Charge In Period				29 782
Accumulated Amortisation Impairment Intangible Assets					106 825	122 086	137 347		152 615
Accumulated Depreciation Impairment Property Plant Equipment					227 913	273 145	316 064	351 288	379 892
Additions Other Than Through Business Combinations Property Plant Equipment						68 923	19 073		25 449
Amortisation Rate Used For Intangible Assets						10	10		10
Average Number Employees During Period					12	12	12	12	12
Bank Borrowings Overdrafts					16 068
Corporation Tax Payable					30 127	23 081	33 815	45 120	60 508
Creditors					103 638	73 412	83 030	100 233	110 146
Depreciation Rate Used For Property Plant Equipment						20	20		20
Fixed Assets	191 998		225 749	202 224	204 307	212 737	173 630
Increase From Amortisation Charge For Year Intangible Assets						15 261	15 261
Increase From Depreciation Charge For Year Property Plant Equipment						45 232	42 919		28 604
Intangible Assets					45 790	30 529	15 268
Intangible Assets Gross Cost						152 615	152 615		152 615
Net Current Assets Liabilities	74 280		50 000	72 069	67 451	83 772	25 390	7 008	14 205
Other Creditors					28 586	42 934	21 861	25 253	15 452
Other Taxation Social Security Payable					4 549	3 304	8 447	4 336	3 800
Property Plant Equipment Gross Cost					386 430	455 353	474 426	481 740	507 189
Taxation Including Deferred Taxation Balance Sheet Subtotal					24 417	32 182	32 637	30 561	30 141
Total Assets Less Current Liabilities	266 278		275 749	274 293	271 758	296 509	199 020	137 460	141 502
Trade Creditors Trade Payables					24 308	4 093	18 907	25 524	30 386
Creditors Due After One Year Total Noncurrent Liabilities			275 090	249 401
Creditors Due Within One Year Total Current Liabilities			63 671	77 469
Intangible Fixed Assets Aggregate Amortisation Impairment		22 890	30 520	38 150
Intangible Fixed Assets Amortisation Charged In Period			7 630	7 630
Intangible Fixed Assets Cost Or Valuation		152 615	152 615	152 615
Provisions For Liabilities Charges			0	9 521
Tangible Fixed Assets Additions			68 247	6 257
Tangible Fixed Assets Cost Or Valuation		123 878	192 125	198 382
Tangible Fixed Assets Depreciation		61 605	88 471	110 623
Tangible Fixed Assets Depreciation Charge For Period				22 152
Advances Credits Directors		-52 851	-55 443
Advances Credits Made In Period Directors			60 000
Advances Credits Repaid In Period Directors			62 592
Capital Employed	14 034		659
Creditors Due After One Year	252 244		275 090
Creditors Due Within One Year	50 528		63 670
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid	1		1
Tangible Fixed Assets Depreciation Charged In Period			26 866

Company staff

Abraham B.

Role: Secretary

Appointed: 10 January 2017

Latest update: 8 April 2024

Thomas S.

Role: Director

Appointed: 12 October 2015

Latest update: 8 April 2024

Abraham B.

Role: Director

Appointed: 07 January 2009

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Abraham B. has substantial control or influence over the company. Thomas S. has substantial control or influence over the company.

Abraham B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Thomas S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Lincoln Smile Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abraham B.

Thomas S.

Abraham B.

Jennifer B.

People with significant control

Abraham B.

Thomas S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies