Smile Rooms Mk Ltd in Reading, RG30 4JG

Description

Data updated on: 01-11-2023

Smile Rooms Mk came into being in 2020 as a company enlisted under no 12738296, located at RG30 4JG Reading at Verdant Greenwood Road. This firm has been in business for four years and its state is active. This enterprise's principal business activity number is 86230 and has the NACE code: Dental practice activities. March 31, 2022 is the last time when account status updates were reported.

In the company, the full extent of director's tasks have so far been executed by Hanel N. who was appointed four years ago.

Hanel N. is the individual who controls 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	78 418	134 214	103 629
Current Assets	389 509	208 775	175 537
Debtors	311 091	74 561	71 908
Net Assets Liabilities	-17 053	-184 880	-281 742
Other Debtors	12 616	12 616	10 000
Property Plant Equipment	4 614	262 348

Other Financial Data
Amount Specific Advance Or Credit Directors	40 198	41 309	45 692
Amount Specific Advance Or Credit Made In Period Directors	40 198	1 111	4 383
Accrued Liabilities Deferred Income	1 940	14 377	40 875
Accumulated Depreciation Impairment Property Plant Equipment	147	42 664	6 065
Average Number Employees During Period		4	8
Creditors	411 176	599 003	661 392
Increase From Depreciation Charge For Year Property Plant Equipment	147	42 517	1 012
Net Current Assets Liabilities	-21 667	-390 228	-485 855
Number Shares Issued Fully Paid	1	1	1
Other Creditors	396 173	563 356	614 348
Other Taxation Social Security Payable		2 885	3 964
Par Value Share	1	1	1
Prepayments Accrued Income	245 213	7 211	1 311
Property Plant Equipment Gross Cost	4 761	305 012	151 330
Provisions For Liabilities Balance Sheet Subtotal		57 000	54 000
Total Additions Including From Business Combinations Property Plant Equipment	4 761	300 251	36 898
Total Assets Less Current Liabilities	-17 053	-127 880	-227 742
Trade Creditors Trade Payables	-1	4 960	548
Future Minimum Lease Payments Under Non-cancellable Operating Leases		390 000

Company staff

Hanel N.

Role: Director

Appointed: 13 July 2020

Latest update: 9 February 2024

People with significant control

Hanel N.

Notified on 13 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	13 July 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

Smile Rooms Mk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanel N.

People with significant control

Hanel N.

Accounts Documents

Company filings

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