Simplyteeth Ilford Ltd in Hornchurch, RM12 6AA

Description

Data updated on: 01-11-2023

Simplyteeth Ilford Ltd,registered as Private Limited Company, that is based in Imperial House, 1a Standen Avenue in Hornchurch. The main office's zip code is RM12 6AA. This company has existed 9 years on the local market. The company's Companies House Reg No. is 09546176. This firm's declared SIC number is 86230: Dental practice activities. Simplyteeth Ilford Limited reported its account information for the period up to 2022-04-30. The company's latest annual confirmation statement was filed on 2023-04-12.

In this particular firm, the full range of director's responsibilities have so far been fulfilled by Saranjit S. who was designated to this position on 2015-04-16. Since 2021-10-01 Tajinder G., had fulfilled assigned duties for the firm up until the resignation two years ago.

Saranjit S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	80 945

Balance Sheet
Cash Bank On Hand	46 683	36 682	24 004	19 979	1 127	325 621	572 120	445 393
Current Assets	109 574	151 352	213 790	242 140	245 972	611 775	890 562	834 177
Debtors	62 891	114 670	189 786	217 161	239 845	285 154	317 442	387 784
Net Assets Liabilities	80 945	148 204	217 544	247 804	263 802	503 228	756 837	813 553
Other Debtors	62 891	114 670	187 734	214 246	239 845	285 154	317 442	387 784
Property Plant Equipment		44 576	55 903	47 342	50 841	126 874	138 270	151 017
Total Inventories				5 000	5 000	1 000	1 000	1 000
Cash Bank In Hand	46 683
Net Assets Liabilities Including Pension Asset Liability	80 945

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	80 944
Shareholder Funds	80 945

Other Financial Data
Accrued Liabilities Deferred Income	2 000	2 886	6 281	4 908	8 973	24 928	96 581	36 320
Accumulated Depreciation Impairment Property Plant Equipment		3 867	16 731	31 739	46 810	70 393	107 080	149 534
Average Number Employees During Period				1	4	4	10	12
Balances Amounts Owed By Related Parties			1 000	2 500	2 750	2 750	2 750
Bank Borrowings Overdrafts						8 706	9 727	9 703
Corporation Tax Payable	26 629	13 103	21 047	14 670	7 190	55 189	65 700
Creditors	28 629	22 902	34 241	30 683	28 929	133 179	197 268	96 371
Dividends Paid On Shares	25 500	30 000	30 581	39 155	39 129	63 135	48 018	70 627
Finance Lease Liabilities Present Value Total		6 913	6 913	6 913	6 913	24 572	18 531	21 001
Finished Goods Goods For Resale				5 000	5 000	1 000	1 000	1 000
Fixed Assets		44 576	55 903	47 342	50 841	126 874	138 270	151 017
Increase Decrease In Depreciation Impairment Property Plant Equipment		3 867	12 864	15 008	15 071	5 487	12 363	14 565
Increase From Depreciation Charge For Year Property Plant Equipment		3 867	12 864	15 008	15 071	23 583	36 687	42 454
Loans From Directors						19 621	221	221
Net Current Assets Liabilities	80 945	128 450	179 549	211 457	217 043	478 596	693 294	737 806
Other Creditors					20	146	6 800	7 414
Other Remaining Borrowings					5 833
Other Taxation Social Security Payable						17	-292
Property Plant Equipment Gross Cost		48 443	72 634	79 081	97 651	197 267	245 350	300 551
Taxation Social Security Payable							65 408	21 712
Total Additions Including From Business Combinations Property Plant Equipment		48 443	24 191	6 447	18 570	99 616	48 083	55 201
Total Assets Less Current Liabilities	80 945	173 026	235 452	258 799	267 884	605 470	831 564	888 823
Trade Debtors Trade Receivables			2 052	2 915
Creditors Due Within One Year	28 629
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Saranjit S.

Role: Director

Appointed: 16 April 2015

Latest update: 24 February 2024

People with significant control

Saranjit S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	16 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Simplyteeth Ilford Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saranjit S.

Tajinder G.

People with significant control

Saranjit S.

Accounts Documents

Company filings

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