Smile Care Cosmetic Centre Ltd in Plymouth, PL4 8LA

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www.smilecare.uk.com

Description

Data updated on: 01-11-2023

2011 marks the start of Smile Care Cosmetic Centre Ltd, the company that is situated at 130 North Hill, , Plymouth. This means it's been thirteen years Smile Care Cosmetic Centre has existed on the market, as the company was registered on 2011/05/23. The company's reg. no. is 07644341 and its postal code is PL4 8LA. The firm's declared SIC number is 86230 and has the NACE code: Dental practice activities. Thursday 31st March 2022 is the last time when account status updates were reported.

One of the tasks of Smile Care Cosmetic Centre is to provide health care services. It has one location in Devon County. The company subsidiary in Plymouth has operated since 2012/04/30, 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: . All the information concerning the firm can also be obtained on the phone number: 01752663239or on the company's website www.smilecare.uk.com. The firm joined HSCA on 2012-04-30. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Rafal T. is this firm's only director, that was formally appointed in 2011 in May.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	249	636	995	18 212	38 293

Balance Sheet
Cash Bank On Hand						41 397	62 883	44 671	49 787	83 251	51 803	91 592
Current Assets	49 535	52 403	45 558	83 489	52 660	82 956	114 168	72 420	76 425	120 408	156 248	111 596
Debtors	16 582	20 064	14 513	19 389	23 130	27 559	27 394	9 486	8 375	14 949	82 445	15 504
Net Assets Liabilities						86 857	159 599		182 399	261 419	280 135
Property Plant Equipment						47 362	63 651	48 488	30 021	117 828	112 179	280 910
Total Inventories						14 000	23 891	18 263	18 263	22 208	22 000	4 500
Cash Bank In Hand	15 105	8 658	7 220	50 209	15 524
Intangible Fixed Assets	150 248	142 340	134 432	126 525	118 617
Net Assets Liabilities Including Pension Asset Liability	249	636
Stocks Inventory	17 848	23 681	23 825	13 891	14 006
Tangible Fixed Assets	384 226	375 424	24 821	19 684	40 237

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	49	436	795	18 012	38 093
Shareholder Funds	249	636	995	18 212	38 293

Other Financial Data
Accrued Liabilities						5 083	2 852
Accumulated Amortisation Impairment Intangible Assets						47 447	55 355	63 263	71 171	79 078	86 986	94 894
Accumulated Depreciation Impairment Property Plant Equipment						65 725	78 788	93 951	95 119	101 874	138 268	166 956
Additions Other Than Through Business Combinations Property Plant Equipment							26 351
Average Number Employees During Period						5	5	5	5	5	7	7
Creditors						157 170	121 021	13 311	11 032	50 000	59 462	84 527
Fixed Assets	534 474	517 764	162 253	149 209	161 854	161 071	166 452	143 381	117 006	196 906	183 349	344 172
Increase From Amortisation Charge For Year Intangible Assets							7 908	7 908	7 908	7 907	7 908	7 908
Increase From Depreciation Charge For Year Property Plant Equipment							13 063	15 163	9 007	6 755	36 394	28 688
Intangible Assets						110 709	102 801	94 893	86 985	79 078	71 170	63 262
Intangible Assets Gross Cost						158 156	158 156	158 156	158 156	158 156	158 156
Investment Property						3 000	3 000
Investment Property Fair Value Model						3 000
Net Current Assets Liabilities	-37 727	-168 107	-161 258	-130 997	-123 561	-74 214	-6 853	59 109	65 393	114 513	96 786	27 069
Number Shares Issued Fully Paid						200	200	200	200	200	200	200
Other Creditors						140 067	120 493	1 366		50 000	2 242	17 087
Other Inventories						14 000	23 891
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						113 088	142 439	142 439	125 140	219 702	250 447	447 866
Taxation Social Security Payable						11 991	528
Trade Creditors Trade Payables						29					39 573	43 217
Trade Debtors Trade Receivables						27 559	27 394	9 486	8 375	14 949	82 445	15 504
Director Remuneration						8 016	8 016
Administrative Expenses				160 202	194 581
Amortisation Intangible Assets Expense				7 907	7 908
Corporation Tax Due Within One Year				13 523	12 076
Cost Sales				109 914	86 444
Creditors Due After One Year	496 498	479 516
Creditors Due Within One Year	87 262	90 015	206 816	214 486	176 221
Debtors Due Within One Year				19 389	23 130
Depreciation Tangible Fixed Assets Expense				6 561	13 412
Gross Profit Loss				225 369	247 567
Intangible Fixed Assets Additions	158 156
Intangible Fixed Assets Aggregate Amortisation Impairment	7 908	15 816	23 724	31 631	39 539
Intangible Fixed Assets Amortisation Charged In Period	7 908	7 908	7 908	7 907	7 908
Intangible Fixed Assets Cost Or Valuation	158 156	158 156	158 156	158 156
Interest Payable Similar Charges				18 690	16 757
Investments Fixed Assets			3 000	3 000	3 000
Number Shares Allotted	20	20	20	20	20
Operating Profit Loss				86 423	74 242
Other Interest Receivable Similar Income				7	16
Other Operating Income				21 256	21 256
Other Taxation Social Security Payable							528	11 945	11 032	5 552	17 647	24 223
Other Taxation Social Security Within One Year				198	733
Pension Costs					16 646
Profit Loss								42 891	51 909	115 020	81 716	93 106
Profit Loss For Period				54 217	45 425
Profit Loss On Ordinary Activities Before Tax				67 740	57 501
Share Capital Allotted Called Up Paid	20	20	20	20	20
Stocks Raw Materials Consumables				13 891	14 006
Tangible Fixed Assets Additions	395 961		6 692	1 424	33 965
Tangible Fixed Assets Cost Or Valuation	395 961	46 940	53 632	55 056	89 021
Tangible Fixed Assets Depreciation	11 735	20 537	28 811	35 372	48 784
Tangible Fixed Assets Depreciation Charged In Period	11 735	8 802	8 274	6 561	13 412
Tax On Profit Or Loss On Ordinary Activities				13 523	12 076
Total Assets Less Current Liabilities	496 747	480 152	995	18 212	38 293		159 599	202 490	182 399	311 419	280 135	371 241
Total Dividend Payment				37 000	25 344
Trade Creditors Within One Year				28	29
Turnover Gross Operating Revenue				335 283	334 011
U K Current Corporation Tax				13 523	12 076
Director Remuneration Benefits Excluding Payments To Third Parties				8 019	8 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 839
Disposals Property Plant Equipment									17 299
Dividends Paid									72 000	36 000	63 000	2 000
Total Additions Including From Business Combinations Property Plant Equipment										94 562	30 745	197 419

Company staff

Rafal T.

Role: Director

Appointed: 23 May 2011

Latest update: 15 February 2024

People with significant control

Executives who control this firm include: Rafal T.. Rafal T. owns over 3/4 of company shares. Rafal T. has 3/4 to full of voting rights.

Rafal T.

Notified on 6 April 2016

Nature of control:

right to manage directors

Rafal T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Rafal T.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 October 2012
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013

Smile Care Cosmetic Centre Limited in Plymouth
Address	130 North Hill , Plymouth, PL4 8LA
Location	Devon, Plymouth, South West
Start date	Mon, 30th Apr 2012
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Smile Care Cosmetic Centre Ltd

General information

Name:

Office Address:

Contact information

Website

www.smilecare.uk.com

Description

Financial data based on annual reports

Company staff

Rafal T.

People with significant control

Rafal T.

Rafal T.

Rafal T.

Accounts Documents

Smile Care Cosmetic Centre Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

City / Town:

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Smile Care Cosmetic Centre Ltd

General information

Name:

Office Address:

Contact information

Website

www.smilecare.uk.com

Description

Financial data based on annual reports

Company staff

Rafal T.

People with significant control

Rafal T.

Rafal T.

Rafal T.

Accounts Documents

Smile Care Cosmetic Centre Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016