Natural Smiles Dental Care Limited in Derby, DE23 6BJ

Description

Data updated on: 01-11-2023

Located at Natural Smiles Dental Care 2 North Street, Derby DE23 6BJ Natural Smiles Dental Care Limited is a Private Limited Company issued a 07586082 registration number. The firm was established thirteen years ago. This enterprise's Standard Industrial Classification Code is 86230: Dental practice activities. Natural Smiles Dental Care Ltd filed its account information for the period that ended on 2022/03/31. The firm's latest annual confirmation statement was submitted on 2023/03/31.

This company has a solitary director at the current moment leading this particular company, specifically Christopher T. who has been utilizing the director's tasks since Thursday 31st March 2011. Since Thursday 31st March 2011 Norina T., had been managing this specific company up until the resignation ten years ago.

Executives with significant control over the firm are: Christopher T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Norina T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133	36 421	45 724	65 955	88 265

Balance Sheet
Cash Bank In Hand	18 113	17 476	746	3 941
Cash Bank On Hand								239	442	1 493	2 450	6 326
Current Assets	20 322	20 462	3 668	9 206	3 843	2 163	3 408	3 793	3 859	2 330	3 287	10 840
Debtors	2 009	2 786	2 622	4 965	3 543	1 863	3 108	3 254	3 117	537	537	4 214
Intangible Fixed Assets	199 500	189 000	178 500	168 000	157 500
Net Assets Liabilities					88 265	96 732	100 316	92 518	87 732	94 588	89 137	85 798
Net Assets Liabilities Including Pension Asset Liability	133	36 421	45 724	65 955	88 265
Property Plant Equipment					20 442	18 447	15 680	13 916	13 815	12 737	12 234
Stocks Inventory	200	200	300	300	300
Tangible Fixed Assets	38 076	32 784	27 866	23 686	20 442
Total Inventories					300	300	300	300	300	300	300	300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33	36 321	45 624	65 855	88 165
Shareholder Funds	133	36 421	45 724	65 955	88 265

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					52 500	63 000	73 500	84 000	94 500	105 000	115 500	126 000
Accumulated Depreciation Impairment Property Plant Equipment					25 161	28 416	31 183	33 639	36 077	38 324	40 483	42 941
Average Number Employees During Period						4	3	4	3	3	4	4
Creditors					90 474	68 043	52 959	49 093	43 265	23 426	18 860	13 616
Creditors Due Within One Year	252 456	201 160	160 288	131 471	90 474
Fixed Assets	237 576	221 784	206 366	191 686	177 942	165 447	152 180	139 916	129 315	117 737	106 734	127 396
Increase From Amortisation Charge For Year Intangible Assets						10 500	10 500	10 500	10 500	10 500	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 255	2 767	2 456	2 438	2 247	2 159	2 458
Intangible Assets					157 500	147 000	136 500	126 000	115 500	105 000	94 500	84 000
Intangible Assets Gross Cost					210 000	210 000	210 000	210 000	210 000	210 000	210 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	21 000	31 500	42 000	52 500
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	210 000	210 000	210 000	210 000
Net Current Assets Liabilities	-232 134	-180 698	-156 620	-122 265	-86 631	-65 880	-49 551	-45 300	-39 406	-21 096	-15 573	-2 776
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					45 603	46 863	46 863	47 555	49 892	51 061	52 717	86 337
Provisions For Liabilities Balance Sheet Subtotal					3 046	2 835	2 313	2 098	2 177	2 053	2 024	7 998
Provisions For Liabilities Charges	5 309	4 665	4 022	3 466	3 046
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		479			329
Tangible Fixed Assets Cost Or Valuation	44 795	45 274	45 274	45 274	45 603
Tangible Fixed Assets Depreciation	6 719	12 490	17 408	21 588	25 161
Tangible Fixed Assets Depreciation Charged In Period		5 771	4 918	4 180	3 573
Total Additions Including From Business Combinations Property Plant Equipment						1 260		692	2 337	1 169	1 656	33 620
Total Assets Less Current Liabilities	5 442	41 086	49 746	69 421	91 311	99 567	102 629	94 616	89 909	96 641	91 161	124 620

Company staff

Christopher T.

Role: Director

Appointed: 31 March 2011

Latest update: 3 February 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Norina T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 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
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Natural Smiles Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Norina T.

People with significant control

Christopher T.

Norina T.

Accounts Documents

Company filings

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