Mhv Smile Centre Limited in Milton Keynes, MK5 6JG

Description

Data updated on: 01-11-2023

Mhv Smile Centre came into being in 2014 as a company enlisted under no 08866420, located at MK5 6JG Milton Keynes at 38 Benbow Court. This firm has been in business for ten years and its current status is active. This company's principal business activity number is 86230, that means Dental practice activities. Its latest financial reports cover the period up to March 31, 2022 and the most recent confirmation statement was released on March 31, 2023.

We have a team of three directors running the business right now, including Viren P., Mitesh D. and Hetal P. who have been doing the directors duties since 2023.

Executives with significant control over this firm are: Viren P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hetal P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mitesh D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-138 435	-272 339

Balance Sheet
Cash Bank In Hand	15 625	8 442
Cash Bank On Hand				6 265	19 211	3 888	294 568	398 246	450 028
Current Assets	39 736	28 917	36 243	39 884	56 612	48 641	357 762	479 107	526 675
Debtors	17 861	14 100		18 084	21 726	24 925	44 669	61 516	58 092
Intangible Fixed Assets	218 559	194 274
Net Assets Liabilities		-272 339	-408 889	-381 177	-455 757	-510 542	-212 133	-23 418	62 076
Net Assets Liabilities Including Pension Asset Liability	-138 435	-272 339
Other Debtors				14 100	14 100	14 100	14 100	23 725	23 725
Property Plant Equipment				64 273	51 897	38 923	38 630	28 711
Stocks Inventory	6 250	6 375
Tangible Fixed Assets	44 408	33 307
Total Inventories				15 535	15 675	19 828	18 525	19 345	18 555

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-138 535	-272 439
Shareholder Funds	-138 435	-272 339

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				97 137	121 422	145 706	169 990	194 274	218 559
Accumulated Depreciation Impairment Property Plant Equipment				43 118	60 416	73 390	86 267	96 186	103 885
Average Number Employees During Period				7	11	11	11	14	11
Bank Borrowings Overdrafts				3 253	36 067	25 204	47 574	22 651	11 040
Creditors		24 692	12 412	23 119	44 581	25 204	47 574	22 651	491 355
Creditors Due After One Year	34 333	24 692
Creditors Due Within One Year	406 805	504 145
Finance Lease Liabilities Present Value Total				19 866	8 514	8 514
Fixed Assets	262 967	227 581	198 928	209 979	173 318	136 060	111 483	77 280	47 383
Increase From Amortisation Charge For Year Intangible Assets					24 285	24 284	24 284	24 284	24 285
Increase From Depreciation Charge For Year Property Plant Equipment					17 298	12 974	12 877	9 919	7 699
Intangible Assets				145 706	121 421	97 137	72 853	48 569	24 284
Intangible Assets Gross Cost				242 843	242 843	242 843	242 843	242 843
Intangible Fixed Assets Additions	242 843
Intangible Fixed Assets Aggregate Amortisation Impairment	24 284	48 569
Intangible Fixed Assets Amortisation Charged In Period	24 284	24 285
Intangible Fixed Assets Cost Or Valuation	242 843
Net Current Assets Liabilities	-367 069	-475 228	-595 405	-568 037	-584 494	-621 398	-276 042	-78 047	35 320
Number Shares Allotted	100	100
Other Creditors				512 942	533 070	512 901	504 773	497 077	438 280
Other Taxation Social Security Payable				23 780	11 368	32 171	36 042		10 751
Par Value Share	1	1
Property Plant Equipment Gross Cost				107 391	112 313	112 313	124 897	124 897	126 984
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	59 210
Tangible Fixed Assets Cost Or Valuation	59 210
Tangible Fixed Assets Depreciation	14 802	25 903
Tangible Fixed Assets Depreciation Charged In Period	14 802	11 101
Total Additions Including From Business Combinations Property Plant Equipment					4 922		12 584		2 087
Total Assets Less Current Liabilities	-104 102	-247 647	-396 477	-358 058	-411 176	-485 338	-164 559	-767	82 703
Trade Creditors Trade Payables				45 157	44 844	89 021	54 517	21 605	31 284
Trade Debtors Trade Receivables				3 984	7 626	10 825	30 569	37 791	34 367

Company staff

Viren P.

Role: Director

Appointed: 04 November 2023

Latest update: 1 April 2024

Mitesh D.

Role: Director

Appointed: 29 January 2014

Latest update: 1 April 2024

Hetal P.

Role: Director

Appointed: 29 January 2014

Latest update: 1 April 2024

People with significant control

Viren P.

Notified on 4 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hetal P.

Notified on 4 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mitesh D.

Notified on 1 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	29 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 2 December 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 December 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mhv Smile Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Viren P.

Mitesh D.

Hetal P.

Viren P.

People with significant control

Viren P.

Hetal P.

Mitesh D.

Accounts Documents

Company filings

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