Newsmile Orthodontic Lab Limited in Swansea, SA7 9EH

Description

Data updated on: 01-11-2023

Newsmile Orthodontic Lab Limited may be contacted at Sa1 Accountants Limited Office 3 Rainbow Business Centre, Phoenix Way in Swansea. The area code is SA7 9EH. Newsmile Orthodontic Lab has been operating in this business since the firm was registered in 2014. The reg. no. is 09328469. The enterprise's SIC and NACE codes are 86230: Dental practice activities. November 30, 2022 is the last time when company accounts were reported.

Given this specific enterprise's growing number of employees, it became imperative to choose new executives: Christopher J. and Lisa J. who have been supporting each other since November 2014 to promote the success of the following firm.

Executives who control the firm include: Christopher J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa J. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 276	37 793

Balance Sheet
Cash Bank On Hand		42 385	51 922	86 472	50 588	81 628
Current Assets	8 482	42 385		86 472	90 588	121 635	113 518	68 879
Debtors						7
Net Assets Liabilities		37 793	53 399	73 636	79 374	93 727	103 025	108 436
Other Debtors						7
Property Plant Equipment		13 989	9 759	6 920	2 342
Cash Bank In Hand	8 482	42 385
Net Assets Liabilities Including Pension Asset Liability	14 276	37 793
Tangible Fixed Assets	11 730	13 989

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 274	37 791
Shareholder Funds	14 276	37 793

Other Financial Data
Total Fixed Assets Additions	14 662	6 490
Total Fixed Assets Cost Or Valuation	14 662	21 152
Total Fixed Assets Depreciation	2 932	7 163
Total Fixed Assets Depreciation Charge In Period	2 932	4 231
Accumulated Depreciation Impairment Property Plant Equipment		7 163	11 393	15 972	20 550	22 892
Additions Other Than Through Business Combinations Property Plant Equipment				1 740
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable			7 322	7 304	4 312	10 248
Creditors		18 581	8 282	19 756	13 556	27 908	10 493	20 443
Current Asset Investments					40 000	40 000
Depreciation Rate Used For Property Plant Equipment			20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment			4 230	4 579	4 578	2 342
Net Current Assets Liabilities	2 546	23 804	43 640	66 716	77 032	93 727	43 025	48 436
Other Creditors			960	12 452	9 244	15 571
Property Plant Equipment Gross Cost			21 152	22 892	22 892	22 892
Total Assets Less Current Liabilities	14 276	37 793	53 399	73 636	79 374	93 727	103 025	108 436
Trade Creditors Trade Payables						2 089
Advances Credits Directors	3 560	8 713	11 971	11 971	8 248	15 571
Advances Credits Made In Period Directors		5 153			14 853	7 323
Advances Credits Repaid In Period Directors			8 713		18 576
Creditors Due Within One Year Total Current Liabilities	5 936	18 581
Fixed Assets	11 730	13 989					60 000	60 000
Tangible Fixed Assets Additions	14 662	6 490
Tangible Fixed Assets Cost Or Valuation	14 662	21 152
Tangible Fixed Assets Depreciation	2 932	7 163
Tangible Fixed Assets Depreciation Charge For Period	2 932	4 231

Company staff

Christopher J.

Role: Director

Appointed: 26 November 2014

Latest update: 9 April 2024

Lisa J.

Role: Director

Appointed: 26 November 2014

Latest update: 9 April 2024

People with significant control

Christopher J.

Notified on 26 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa J.

Notified on 26 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Newsmile Orthodontic Lab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Lisa J.

People with significant control

Christopher J.

Lisa J.

Accounts Documents

Company filings

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