Shubhra Smiles Ltd in London, SW11 1TH

Description

Data updated on: 01-11-2023

Shubhra Smiles Ltd is officially located at London at 227 St. John's Hill. Anyone can look up the firm by referencing its postal code - SW11 1TH. This enterprise has been operating on the British market for thirteen years. This business is registered under the number 07546893 and its last known state is active. This business's Standard Industrial Classification Code is 86230 which means Dental practice activities. Shubhra Smiles Limited filed its account information for the period that ended on Thu, 31st Mar 2022. The company's most recent confirmation statement was filed on Wed, 18th Jan 2023.

We have a single managing director at the moment leading this specific company, namely Shubhra L. who's been executing the director's duties for thirteen years.

Shubhra L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	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
Net Worth	26	-11 855		6 195

Balance Sheet
Cash Bank On Hand						522	931	2 736	19 138	31 678	134 478	168 362	183 842
Current Assets	14 209	3 294	3 782	3 782	14 940	9 733	11 525	18 703	35 768	53 015	139 875	176 514	195 757
Debtors	1	1			11 113	7 461	8 749	13 789	14 160	19 983	4 292	6 621	9 757
Net Assets Liabilities						3 020	17 175	5 574	33 851	33 785	51 017	91 472	99 137
Other Debtors						6 300	6 300	11 462	9 529	9 983	4 292	6 621	9 757
Property Plant Equipment						16 434	27 808	25 101	90 653	73 783	60 606	95 957	78 523
Total Inventories						1 750	1 845	2 178	2 470	1 354	1 105	1 531	2 158
Cash Bank In Hand	14 208	3 293	3 782	3 782	2 324	522
Intangible Fixed Assets					107 335	95 409
Net Assets Liabilities Including Pension Asset Liability	26	-11 855	6 195	6 195	11 162	3 020
Tangible Fixed Assets		1 864	4 115	4 115	13 849	16 434
Stocks Inventory					1 503	1 750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25	-11 856	6 194	6 194	11 161	3 019
Shareholder Funds	26	-11 855		6 195

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						23 852	35 778	47 704	59 630	71 556	81 097	95 409	109 721
Accumulated Depreciation Impairment Property Plant Equipment						6 675	13 657	19 929	35 815	54 261	69 412	89 617	109 247
Additions Other Than Through Business Combinations Property Plant Equipment							18 356	3 565	81 438	1 576	1 974	55 556	2 196
Average Number Employees During Period						3	3	4	4	5	5	5	5
Bank Borrowings						84 084	74 137	64 907	54 442	40 431		44 697	23 680
Bank Overdrafts						14 560	13 297	13 297	13 297	15 220	50 000	2 803	38 333
Corporation Tax Payable						2 368	4 864
Creditors						34 472	23 884	42 340	40 256	61 601	125 758	71 141	121 852
Finance Lease Liabilities Present Value Total							5 080	5 081	16 278	16 278	30 581	24 824	10 757
Fixed Assets		1 864	4 115	4 115	121 184	111 843	111 291	96 658	150 284	121 488	98 770	119 809	88 063
Increase From Amortisation Charge For Year Intangible Assets							11 926	11 926	11 926	11 926	9 541	14 312	14 312
Increase From Depreciation Charge For Year Property Plant Equipment							6 982	6 272	15 886	18 446	15 151	20 205	19 630
Intangible Assets						95 409	83 483	71 557	59 631	47 705	38 164	23 852	9 540
Intangible Assets Gross Cost						119 261	119 261	119 261	119 261	119 261	119 261	119 261	119 261
Net Current Assets Liabilities	26	-13 719	2 080	2 080	-16 499	-24 739	-12 359	-23 637	-4 488	-8 586	14 117	105 373	73 905
Other Creditors						17 131	576					513	432
Property Plant Equipment Gross Cost						23 109	41 465	45 030	126 468	128 044	130 018	185 574	187 770
Taxation Social Security Payable							4 864	5 751	364	20 604	28 523	31 128	31 897
Total Assets Less Current Liabilities	26	-11 855	6 195	6 195	104 685	87 104	98 932	73 021	145 796	112 902	112 887	225 182	161 968
Trade Creditors Trade Payables						413	67	18 211	10 317	9 499	16 654	11 873	40 433
Trade Debtors Trade Receivables						1 161	2 449	2 327	4 631	10 000
Amount Specific Advance Or Credit Directors							-576	5 162	8 977	9 983	4 290	6 621	9 757
Amount Specific Advance Or Credit Made In Period Directors								5 738	3 815	1 006	46 089		120 436
Amount Specific Advance Or Credit Repaid In Period Directors											51 782		117 300
Bank Borrowings Overdrafts Secured					106 820	97 382
Borrowings					40 334	40 334
Capital Employed			6 195		11 162	3 020
Creditors Due After One Year					93 523	84 084
Creditors Due Within One Year	14 183	17 013	1 702	1 702	31 439	34 472
Intangible Fixed Assets Additions					119 261
Intangible Fixed Assets Aggregate Amortisation Impairment					11 926	23 852
Intangible Fixed Assets Amortisation Charged In Period					11 926	11 926
Intangible Fixed Assets Cost Or Valuation					119 261	119 261
Number Shares Allotted					1	1
Par Value Share					1	1
Tangible Fixed Assets Additions		1 864		3 623	11 839	5 783
Tangible Fixed Assets Cost Or Valuation		1 864		5 487	17 326	23 109
Tangible Fixed Assets Depreciation				1 372	3 477	6 675
Tangible Fixed Assets Depreciation Charged In Period				1 372	2 105	3 198
Share Capital Allotted Called Up Paid			1		1	1

Company staff

Shubhra L.

Role: Secretary

Appointed: 01 March 2011

Latest update: 13 January 2024

Shubhra L.

Role: Director

Appointed: 01 March 2011

Latest update: 13 January 2024

People with significant control

Shubhra L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 December 2014
Date Approval Accounts	15 December 2014

Shubhra Smiles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shubhra L.

Shubhra L.

People with significant control

Shubhra L.

Accounts Documents

Company filings

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