Smile Sense Limited in Eastbourne, BN23 5SZ

Description

Data updated on: 01-11-2023

06928042 is the registration number used by Smile Sense Limited. The firm was registered as a Private Limited Company on 2009-06-09. The firm has been actively competing on the market for the last fifteen years. The company can be gotten hold of in 23 Antigua Close in Eastbourne. The head office's post code assigned is BN23 5SZ. The company's declared SIC number is 86230: Dental practice activities. The company's latest accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-05-22.

According to the latest data, this particular limited company is managed by a solitary director: Asrar A., who was selected to lead the company in 2009. The following limited company had been presided over by Yomtov J. until 2009-06-09.

Asrar A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 560	2 884	4 556	5 473	5 669	4 689	18 289

Balance Sheet
Cash Bank In Hand	18 761	19 265	11 423	11 479	15 024	33 865
Current Assets	19 258	19 265	19 285	12 774	19 312	37 989	53 012	62 616	68 104	91 968	83 831	129 927	172 371
Debtors	497	1 970	7 862	1 295	4 288	4 124
Net Assets Liabilities Including Pension Asset Liability	2 560	2 884	4 556	5 473	5 669	4 689	18 289
Tangible Fixed Assets	4 968	4 070	12 284	8 768	6 130	4 151
Net Assets Liabilities							18 289	22 807	15 561	17 083	19 078	93 232	68 438

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	2
Profit Loss Account Reserve	2 559	2 883	4 555	5 472	5 668	4 688	18 287
Shareholder Funds	2 560	2 884	4 556	5 473	5 669	4 689	18 289

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 666	22 421
Fixed Assets	4 968	4 070	12 284	8 768	6 130	4 151	4 642	5 852	4 804	17 350	17 976	17 168	25 072
Net Current Assets Liabilities	-2 408	-1 186	-7 728	-3 295	-461	538	13 647	16 955	10 757	53 822	39 404	112 298	79 051
Tangible Fixed Assets Additions		459	17 235
Tangible Fixed Assets Cost Or Valuation	8 355	8 814	20 049	18 247	18 247
Tangible Fixed Assets Depreciation	3 387	4 744	5 963	9 479	12 117
Tangible Fixed Assets Depreciation Charge For Period		1 357
Total Assets Less Current Liabilities	2 560	2 884	4 556	5 473	5 669	4 689	18 289	22 807	15 561	71 172	57 380	129 466	104 123
Average Number Employees During Period										2	2	2	2
Creditors							39 365	45 661	57 347	38 146	44 427	17 629	93 320
Creditors Due Within One Year		22 421	27 013	16 069	19 773	37 451	39 365
Number Shares Allotted				1	1	1	2
Par Value Share				1	1		1
Other Aggregate Reserves			2 883
Other Debtors Due After One Year			7 862	1 295
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 970	1 667
Share Capital Allotted Called Up Paid				1	1	1	2
Tangible Fixed Assets Depreciation Charged In Period			4 821	3 516	2 638
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 800
Tangible Fixed Assets Disposals			6 000

Company staff

Asrar A.

Role: Director

Appointed: 09 June 2009

Latest update: 15 April 2024

People with significant control

Asrar A.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 January 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 February 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 24 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	24 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Smile Sense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asrar A.

Yomtov J.

People with significant control

Asrar A.

Accounts Documents

Company filings

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