Smile Wokingham Ltd in Reading, RG30 4JG

Description

Data updated on: 01-11-2023

This business is widely known as Smile Wokingham Ltd. The company was established 5 years ago and was registered under 12260201 as its reg. no. This registered office of the company is registered in Reading. You may find them at Verdant Greenwood Road, Tilehurst. The company's SIC code is 86230 and has the NACE code: Dental practice activities. Its most recent annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-10-13.

Hanel N. is the following company's single director, that was chosen to lead the company on 2019-10-14.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 064	152 212	358 687	54 771
Current Assets	18 370	158 212	371 960	161 873
Debtors	3 306	6 000	13 273	107 102
Net Assets Liabilities	-11 954	-11 272	102 366	214 115
Other Debtors		6 000	9 598	103 679
Property Plant Equipment	117 307	148 879	137 436

Other Financial Data
Amount Specific Advance Or Credit Directors			300
Amount Specific Advance Or Credit Made In Period Directors			300
Amount Specific Advance Or Credit Repaid In Period Directors				300
Accrued Liabilities Deferred Income	1 200	4 230	23 112	26 925
Accumulated Depreciation Impairment Property Plant Equipment		3 767	18 853	32 196
Average Number Employees During Period			1	6
Corporation Tax Payable			7 814	26 826
Creditors	147 631	307 630	394 490	61 193
Increase From Depreciation Charge For Year Property Plant Equipment		3 767	15 086	322
Net Current Assets Liabilities	-129 261	-149 418	-22 530	100 680
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	146 431	303 401	361 902	3 850
Other Taxation Social Security Payable			1 498	3 421
Par Value Share	1	1	1	1
Prepayments	3 306		3 375	3 423
Property Plant Equipment Gross Cost	117 307	152 646	156 289
Provisions For Liabilities Balance Sheet Subtotal		10 733	12 540	10 658
Total Assets Less Current Liabilities	-11 954	-539	114 906	224 773
Trade Creditors Trade Payables		-1	164	171
Total Additions Including From Business Combinations Property Plant Equipment	117 307	35 339	3 643

Company staff

Hanel N.

Role: Director

Appointed: 14 October 2019

Latest update: 13 March 2024

People with significant control

Hanel N.

Notified on 14 October 2019

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	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	14 October 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

Smile Wokingham 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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