Smile Aesthetics Ltd in Harrow, HA2 0JF

Description

Data updated on: 01-11-2023

This firm called Smile Aesthetics was founded on 8th February 2017 as a Private Limited Company. The company's head office can be found at Harrow on 34 King Henry Mews, Byron Hill Road. Assuming you need to contact this firm by mail, the area code is HA2 0JF. The office registration number for Smile Aesthetics Ltd is 10608156. The company's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. The most recent annual accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-02-07.

At the moment, the directors registered by this specific limited company include: Zainab A. designated to this position 7 years ago and Ahmed H. designated to this position 7 years ago.

Executives with significant control over the firm are: Ahmed H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zainab A. 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	2018-02-28	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			115 387	184 465	317 127	367 964	331 035
Current Assets			116 469	194 953	337 017	383 793	346 652
Debtors			1 082	10 488	19 890	15 829	15 617
Net Assets Liabilities	100	100	88 285	69 374	141 320	236 188	292 644
Other Debtors			1 082	4 172	7 935	9 966	2 287
Property Plant Equipment			678 707	667 796	666 297	726 853

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			21 900	43 799	65 699	87 599	109 499
Accumulated Depreciation Impairment Property Plant Equipment			20 667	40 659	60 285	82 013	128 862
Average Number Employees During Period			4	5	8	5	5
Creditors			788 725	780 458	756 144	798 697	126 690
Fixed Assets			875 804	842 994	819 595	858 251	831 212
Increase From Amortisation Charge For Year Intangible Assets			21 900	21 899	21 900	21 900	21 900
Increase From Depreciation Charge For Year Property Plant Equipment			20 667	19 992	19 626	21 728	46 849
Intangible Assets			197 097	175 198	153 298	131 398	109 498
Intangible Assets Gross Cost			218 997	218 997	218 997	218 997
Net Current Assets Liabilities			1 206	6 838	77 869	176 634	219 962
Other Creditors			788 725	780 458	756 144	729 197	645 123
Other Taxation Social Security Payable			23 725	25 622	48 545	34 787	27 642
Property Plant Equipment Gross Cost			699 374	708 455	726 582	808 866	850 576
Total Additions Including From Business Combinations Intangible Assets			218 997
Total Additions Including From Business Combinations Property Plant Equipment			699 374	9 081	18 127	82 284	41 710
Total Assets Less Current Liabilities			877 010	849 832	897 464	1 034 885	1 051 174
Trade Creditors Trade Payables			8 558	29 643	56 591	69 500	113 407
Trade Debtors Trade Receivables				6 316	11 955	5 863	13 330
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1

Company staff

Zainab A.

Role: Director

Appointed: 08 February 2017

Latest update: 14 March 2024

Ahmed H.

Role: Director

Appointed: 08 February 2017

Latest update: 14 March 2024

People with significant control

Ahmed H.

Notified on 8 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zainab A.

Notified on 8 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-08
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Smile Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zainab A.

Ahmed H.

People with significant control

Ahmed H.

Zainab A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies