Smile Transformations Limited in Glasgow, G78 3QP

Description

Data updated on: 01-11-2023

Smile Transformations Limited, a Private Limited Company, based in 4 Glen Doll Road, Neilston in Glasgow. The company's postal code is G78 3QP. This firm 's been ten years in the United Kingdom. The registered no. is SC468153. The firm's SIC and NACE codes are 86230 which stands for Dental practice activities. Smile Transformations Ltd filed its latest accounts for the financial year up to 2022-03-31. The latest annual confirmation statement was released on 2023-04-04.

Jamie K. is the individual who has control over this firm, 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	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

Balance Sheet
Cash Bank On Hand		125 460	41 791	41 319	75 631	249 506	289 115	120 549	47 540
Current Assets	97 459	125 460	53 225	100 035	165 821	253 222	349 728	243 766	400 539
Debtors	80 400		15 150	58 716	90 190	3 716	60 613	123 217	352 999
Net Assets Liabilities		105 434	44 187	78 826	141 604	235 064	333 778	453 885	660 924
Other Debtors				55 000	86 474		56 897	123 217	352 999
Property Plant Equipment		2 327	1 508	2 040	974	2 710	89 505	182 850	210 071
Cash Bank In Hand	17 872	125 460
Net Assets Liabilities Including Pension Asset Liability	67 692	105 434
Tangible Fixed Assets	1 020	2 327

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	67 592	105 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		947	1 766	2 742	3 808	4 536	6 675	60 380	78 500
Additions Other Than Through Business Combinations Property Plant Equipment				1 508			88 934	147 050	192 391
Average Number Employees During Period						2	1	1	1
Bank Borrowings						756 402	795 776	733 601	682 975
Bank Overdrafts						30 000	30 000	30 000	30 000
Creditors		22 353	14 262	23 249	25 191	106 326	77 367	43 646	97 246
Finance Lease Liabilities Present Value Total							74 172	189 844	37 102
Fixed Assets						844 570	931 365	1 177 210	1 204 431
Increase From Depreciation Charge For Year Property Plant Equipment			819	976	1 066		2 139	53 705	48 755
Investments Fixed Assets						841 860	841 860	994 360	994 360
Net Current Assets Liabilities	66 672	103 107	42 679	76 786	140 630	146 896	272 361	200 120	303 293
Other Creditors						39 360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									30 635
Other Disposals Property Plant Equipment									147 050
Other Investments Other Than Loans						841 860	841 860	994 360	994 360
Property Plant Equipment Gross Cost		3 274	3 274	4 782	4 782	7 246	96 180	243 230	288 571
Taxation Social Security Payable				22 505	24 447	34 446	44 612	10 891	5 294
Total Assets Less Current Liabilities						991 466	1 203 726	1 377 330	1 507 724
Trade Creditors Trade Payables						1 320			21 600
Amount Specific Advance Or Credit Directors	67 000			55 000	86 475		56 897	56 289	210 071
Amount Specific Advance Or Credit Made In Period Directors					81 475		56 897	56 289	210 071
Amount Specific Advance Or Credit Repaid In Period Directors					50 000		56 897	96 897	56 289
Advances Credits Directors	67 000
Advances Credits Made In Period Directors	67 000
Advances Credits Repaid In Period Directors		73 000
Capital Employed	67 692	105 434
Creditors Due Within One Year	38 800	22 353
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 148	2 126
Tangible Fixed Assets Cost Or Valuation	1 148	3 274
Tangible Fixed Assets Depreciation	128	947
Tangible Fixed Assets Depreciation Charged In Period	128	819
Value Shares Allotted Increase Decrease During Period	100

Company staff

People with significant control

Jamie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 22 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Smile Transformations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie K.

People with significant control

Jamie K.

Accounts Documents

Company filings

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