Smiles And Smiles Limited in London, W10 6TR

Description

Data updated on: 01-11-2023

Smiles And Smiles Limited is categorised as Private Limited Company, that is based in 146 Freston Road in London. The headquarters' zip code W10 6TR. The company 's been 17 years in the UK. The registered no. is 06044976. The firm current name is Smiles And Smiles Limited. The company's former customers may recognize the firm also as Marylebone Dental Practice, which was used up till 2023/01/03. The company's classified under the NACE and SIC code 86230 meaning Dental practice activities. Sat, 31st Dec 2022 is the last time when the accounts were filed.

One of the tasks of Smiles And Smiles is to provide health care services. It has one location in County. The Marylebone Dental Practice in London has operated since Sun, 26th Jun 2011, and provides dental services. The company caters for the needs of older people and younger adults. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 02079352980. The firm joined HSCA on 2011-06-26. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The directors currently listed by this business are as follow: Kevin G. assigned to lead the company on 2023/01/05 and Julian P. assigned to lead the company on 2022/04/30.

Previous company's names
Smiles And Smiles Limited 2023-01-03
Marylebone Dental Practice Limited 2007-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228 320	278 416	282 250	275 789	277 733	289 751

Balance Sheet
Cash Bank On Hand						140 453	193 684	183 745	175 251	212 277	380 095	639 015	114 945
Current Assets	49 830	87 141	118 147	123 997	136 658	147 501	235 035	221 333	216 848	234 141	387 578	659 674	172 123
Debtors	2 358	2 159	65 628	62 221	61 982	7 048	41 351	37 588	41 597	21 864	7 483	20 659	42 778
Net Assets Liabilities						291 274	332 721	302 699	319 218	320 093	404 059	622 371	-50 968
Other Debtors						7 048	41 351	37 588	14 302	12 964	1	11 767	27 061
Property Plant Equipment						32 289	30 916	31 461	25 575	22 817	19 732	23 661	90 504
Total Inventories													14 400
Cash Bank In Hand	47 472	84 982	52 519	61 776	74 676	140 453
Intangible Fixed Assets	238 500	222 600	206 700	190 800	174 900	159 000
Tangible Fixed Assets	39 200	30 645	24 100	21 929	16 447	25 670
Net Assets Liabilities Including Pension Asset Liability	228 320	278 416

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	228 318	278 414	282 248	275 787	277 731	289 651
Shareholder Funds	228 320	278 416	282 250	275 789	277 733	289 751

Other Financial Data
Accrued Liabilities Deferred Income													119 875
Accumulated Amortisation Impairment Intangible Assets						79 500	95 400	111 300	127 200	143 100	159 000	174 900	238 500
Accumulated Depreciation Impairment Property Plant Equipment						76 458	84 187	92 052	98 447	104 151	109 084	114 999	144 414
Additions Other Than Through Business Combinations Property Plant Equipment													96 258
Amounts Owed To Group Undertakings													72 212
Average Number Employees During Period							6	6	4	4	6	3	1
Corporation Tax Payable												113 971	67 418
Creditors						42 420	29 216	21 681	30 140	28 514	79 481	120 461	304 370
Fixed Assets	277 700	253 245	230 800	212 729	191 347	184 670	174 016	158 661	136 875	118 217	99 232	87 261	90 504
Future Minimum Lease Payments Under Non-cancellable Operating Leases												239 583	214 583
Increase From Amortisation Charge For Year Intangible Assets							15 900	15 900	15 900	15 900	15 900	15 900	63 600
Increase From Depreciation Charge For Year Property Plant Equipment							7 729	7 865	6 395	5 704	4 933	5 915	29 415
Intangible Assets						159 000	143 100	127 200	111 300	95 400	79 500	63 600
Intangible Assets Gross Cost						238 500	238 500	238 500	238 500	238 500	238 500	238 500
Net Current Assets Liabilities	-49 380	25 171	51 450	63 060	86 386	105 081	192 987	171 096	186 708	205 627	308 097	539 213	-132 247
Other Creditors						1 956	2 160	25 523	2 400	2 574	10 190	1 500
Other Taxation Social Security Payable						30 089	31 752	17 154	26 622	25 940	69 291	118 961	849
Prepayments Accrued Income													15 717
Property Plant Equipment Gross Cost						108 747	115 103	123 513	124 022	126 968	128 816	138 660	234 918
Provisions For Liabilities Balance Sheet Subtotal						5 096	5 066	5 377	4 365	3 751	3 270	4 103	9 225
Total Assets Less Current Liabilities	228 320	278 416	282 250	275 789	277 733	296 370	367 003	329 757	323 583	323 844	407 329	626 474	-41 743
Trade Creditors Trade Payables						10 375	576		1 118				44 016
Trade Debtors Trade Receivables									27 295	8 900	7 482	8 892
Amount Specific Advance Or Credit Directors							19 577	7 373	7 151	6 482		5 883
Amount Specific Advance Or Credit Made In Period Directors							19 577	7 373	7 151	6 482		5 883
Amount Specific Advance Or Credit Repaid In Period Directors								19 577	7 373	7 151	6 482
Bank Borrowings Overdrafts							29 216	21 681
Creditors Due Within One Year		61 970	66 697	60 937	50 272	42 420
Intangible Fixed Assets Aggregate Amortisation Impairment	0	15 900	31 800	47 700	63 600	79 500
Intangible Fixed Assets Amortisation Charged In Period		15 900	15 900	15 900	15 900	15 900
Intangible Fixed Assets Cost Or Valuation	238 500	238 500	238 500	238 500	238 500
Number Shares Allotted			2	2	2	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	100
Tangible Fixed Assets Additions		1 660	2 758	4 952		17 779
Tangible Fixed Assets Cost Or Valuation	82 618	84 278	86 016	90 968	90 968	108 747
Tangible Fixed Assets Depreciation	43 418	53 633	61 916	69 039	74 521	83 077
Tangible Fixed Assets Depreciation Charged In Period			8 283	7 123	5 482	8 556
Tangible Fixed Assets Disposals			1 020
Total Additions Including From Business Combinations Property Plant Equipment							6 356	8 410	509	2 946	1 848	9 844
Advances Credits Directors			30 011	30 000
Advances Credits Made In Period Directors			30 011
Creditors Due Within One Year Total Current Liabilities	99 210	61 970
Tangible Fixed Assets Depreciation Charge For Period		10 215