Smile 101 Limited in Bexley, DA5 3AP

Description

Data updated on: 01-11-2023

Smile 101 Limited could be found at C/o Kishens Limited, 13 Montpelier Avenue in Bexley. The postal code is DA5 3AP. Smile 101 has been operating on the market since it was registered in 2010. The registered no. is 07163568. The company's Standard Industrial Classification Code is 86230 - Dental practice activities. Smile 101 Ltd filed its account information for the financial year up to 2023-03-31. Its most recent confirmation statement was released on 2023-04-11.

One of the tasks of Smile 101 is to provide health care services. It has one location in Berkshire County. Smile101 - Specialist Orthodontic Centre in Windsor has operated since April 1, 2011, and provides dental services. The company caters for the needs of children under the age of 18 and younger adults. For further information, please call the following phone number: 08454564245. All the information concerning the firm can also be obtained on the company's website www.smile101.co.uk. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Sheila C. is the following enterprise's only managing director, who was appointed in 2010 in February. That limited company had been governed by Barbara K. till 2010.

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	2022-09-30	2023-03-31
Currency
Net Worth	12 700	19 653	33 920	55 162	105 788

Balance Sheet
Current Assets	194 883	217 207	184 523	220 355	202 651	184 203	220 513	226 803	205 674	233 155	175 548	135 766
Net Assets Liabilities						180 387	194 724	206 606	193 413	106 816	-14 739	252 486
Cash Bank In Hand	98 950	114 857	78 121	110 126	84 237
Debtors	92 555	99 150	101 346	104 094	104 250
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	12 700	19 653	33 920	55 162	105 788
Stocks Inventory	3 378	3 200	5 056	6 135	14 164
Tangible Fixed Assets	3 400	3 394	2 545	1 909	5 182

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	12 699	19 652	33 919	55 160	105 786
Shareholder Funds	12 700	19 653	33 920	55 162	105 788

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						93 348	62 072	106 920	113 630	-131 264	-132 518	-28 745
Average Number Employees During Period								4	5	5	3	3
Creditors						48 688	107 188	100 648	105 384	293 908	182 548	127 048
Fixed Assets	11 400	10 394	58 545	56 909	119 182	467 290	455 885	468 655	456 410	447 975	443 048	330 501
Net Current Assets Liabilities	1 300	9 259	-24 625	-1 747	-13 394	143 538	113 325	127 141	100 456	88 821	-139 095	82 236
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 023		986	166	136	299
Provisions For Liabilities Balance Sheet Subtotal						777	5 931	6 666	5 915	4 808	3 626	4 458
Total Assets Less Current Liabilities	12 700	19 653	33 920	55 162	105 788	610 828	569 210	595 796	556 866	536 796	303 953	412 737
Creditors Due Within One Year	193 583	207 948	209 148	222 102	216 045
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Investments Fixed Assets			50 000	50 000	110 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 125			5 001
Tangible Fixed Assets Cost Or Valuation	6 231	7 356	7 356	7 356	12 357
Tangible Fixed Assets Depreciation	2 831	3 962	4 811	5 447	7 175
Tangible Fixed Assets Depreciation Charged In Period		1 131	849	636	1 728

Company staff

Sheila C.

Role: Director

Appointed: 19 February 2010

Latest update: 20 January 2024

People with significant control

Sheila C. 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.

Sheila C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Marko H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 12 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	12 December 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 October 2014
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 November 2015
Annual Accounts 9 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-03-31

Smile101 - Specialist Orthodontic Centre in Windsor
Address	118 St Leonards Road , Windsor, SL4 3DG
Location	Berkshire, Windsor and Maidenhead, South East
Start date	Fri, 1st Apr 2011
Phone	08454564245
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 younger adults

Smile101 - Specialist Orthodontic Centre in Windsor

Address

118 St Leonards Road , Windsor, SL4 3DG

Location

Berkshire, Windsor and Maidenhead, South East

Start date

Fri, 1st Apr 2011

Phone

08454564245

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
younger adults

Smile 101 Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sheila C.

Barbara K.

People with significant control

Sheila C.

Marko H.

Accounts Documents

Smile101 Limited Health Care Provider

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Address

City

County

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Provider info

HSCA start date

Contact data

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website

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