Shiny Smile Ltd in Gosport, PO12 1BX

Description

Data updated on: 01-11-2023

Shiny Smile Ltd has been prospering on the British market for at least thirteen years. Registered under the number 07828692 in 2011, the company is located at 2 High Street, Gosport PO12 1BX. This enterprise's registered with SIC code 86230 - Dental practice activities. Its most recent filed accounts documents were submitted for the period up to 2022/10/31 and the most recent confirmation statement was released on 2022/10/31.

One of the tasks of Shiny Smile is to provide health care services. It has one location in Hampshire County. Millennium Dental Clinic in Gopsort has operated since 22nd July 2013, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 02392503111. All the information concerning the firm can also be obtained on the phone number: 01225755036. The firm joined HSCA on 2013-07-22. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There seems to be a group of two directors controlling this particular limited company now, namely Nikola N. and Milena K. who have been performing the directors assignments since January 1, 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 350	19 945	14 632	1 135	10 659

Balance Sheet
Cash Bank On Hand					11	11	11		45 539	61 073	46 462
Current Assets	29	1 854	2 039	3 333	6 393	4 807	3 815	5 114	51 097	68 090	54 345
Debtors					2 030
Net Assets Liabilities					10 659	19 850	21 010	27 288	45 072	47 798	44 269
Other Debtors					2 030
Property Plant Equipment					25 916	19 437	44 351	33 265	103 050	95 214	71 374
Total Inventories					4 352	4 796	3 804	5 114	5 558	7 017	7 883
Cash Bank In Hand	29	1 854	11	11
Intangible Fixed Assets	28 751	220 081	208 418	196 755	185 092
Net Assets Liabilities Including Pension Asset Liability	6 350	19 945	14 632	1 135
Stocks Inventory		0	2 028	3 322	4 352
Tangible Fixed Assets	368	25 189	37 232	34 554	25 916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 250	19 845	14 532	1 035	10 559
Shareholder Funds	6 350	19 945	14 632	1 135	10 659

Other Financial Data
Total Fixed Assets Additions	30 755	236 210	24 454	8 840
Total Fixed Assets Cost Or Valuation	30 755	266 965	291 419	300 259
Total Fixed Assets Depreciation	1 636	21 695	45 769	68 950
Total Fixed Assets Depreciation Charge In Period	1 636	20 059	24 074	23 181
Accumulated Amortisation Impairment Intangible Assets					48 165	59 828	71 491	83 154	94 817	106 480	118 143
Accumulated Depreciation Impairment Property Plant Equipment					41 086	47 565	62 347	73 433	81 749	113 579	136 719
Additions Other Than Through Business Combinations Property Plant Equipment							39 696		78 101	23 994
Average Number Employees During Period					5	5	5	5	5	6	7
Bank Borrowings Overdrafts					41 581	43 962	38 816	31 454	23 611	29 445	37 046
Corporation Tax Payable					17 729	20 326	10 727	17 510	7 253	20 378	17 774
Creditors					76 861	80 661	72 872	70 292	69 911	115 472	119 236
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											700
Disposals Property Plant Equipment											700
Fixed Assets	29 119	245 270	245 650	231 309	211 008	192 866	206 117	183 368	241 490	221 991	186 488
Future Minimum Lease Payments Under Non-cancellable Operating Leases					50 997	34 000	68 000	51 000	34 000	34 000	85 000
Increase From Amortisation Charge For Year Intangible Assets						11 663	11 663	11 663	11 663	11 663	11 663
Increase From Depreciation Charge For Year Property Plant Equipment						6 479	14 782	11 086	8 316	31 830	23 840
Intangible Assets					185 092	173 429	161 766	150 103	138 440	126 777	115 114
Intangible Assets Gross Cost						233 257	233 257	233 257	233 257	233 257	233 257
Net Current Assets Liabilities	-22 760	-46 312	-55 965	-66 919	-70 468	-75 854	-69 057	-65 178	-18 814	-47 382	-64 891
Other Creditors					17 164	16 093	22 806	20 738	38 470	65 020	63 599
Other Taxation Social Security Payable					387	280	523	590	577	629	817
Property Plant Equipment Gross Cost						67 002	106 698	106 698	184 799	208 793	208 093
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 183	3 887	9 370	6 653	19 580	18 091	13 560
Total Assets Less Current Liabilities	6 359	198 958	173 621	164 390	140 540	117 012	137 060	118 190	222 676	174 609	121 597
Creditors Due After One Year Total Noncurrent Liabilities	0	174 413	167 650	156 344
Creditors Due Within One Year Total Current Liabilities	22 789	48 166	74 068	70 252
Intangible Fixed Assets Additions	30 264	202 993
Intangible Fixed Assets Aggregate Amortisation Impairment	1 513	13 176	24 839	36 502	48 165
Intangible Fixed Assets Amortisation Charged In Period	1 513	11 663	11 663	11 663	11 663
Intangible Fixed Assets Cost Or Valuation	30 264	233 257	233 257	233 257
Provisions For Liabilities Charges	9	4 600	7 403	6 911	5 183
Tangible Fixed Assets Additions	491	33 217	24 454	8 840
Tangible Fixed Assets Cost Or Valuation	491	33 708	58 162	67 002
Tangible Fixed Assets Depreciation	123	8 519	20 930	32 448	41 086
Tangible Fixed Assets Depreciation Charge For Period	123	8 396	12 411	11 518
Cash Bank				11	11
Creditors Due After One Year				156 344	124 698
Creditors Due Within One Year				70 252	76 861
Net Assets Liability Excluding Pension Asset Liability				1 135	10 659
Number Shares Allotted				100	100
Par Value Share					1
Share Capital Allotted Called Up Paid				-100	-100
Tangible Fixed Assets Depreciation Charged In Period					8 638

Company staff

Nikola N.

Role: Director

Appointed: 01 January 2022

Latest update: 21 April 2024

Milena K.

Role: Director

Appointed: 31 October 2011

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Milena K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nikola N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Milena K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nikola N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Millennium Dental Clinic in Gopsort
Address	2 High Steeet , Gopsort, PO12 1BX
Location	Hampshire, Hampshire, South East
Start date	Mon, 22nd Jul 2013
Phone	02392503111
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Millennium Dental Clinic in Gopsort

Address

2 High Steeet , Gopsort, PO12 1BX

Location

Hampshire, Hampshire, South East

Start date

Mon, 22nd Jul 2013

Phone

02392503111

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Shiny Smile Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Nikola N.

Milena K.

People with significant control

Milena K.

Nikola N.

Accounts Documents

Shiny Smile Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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