Smilecraft Dental Care Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Smilecraft Dental Care is a business registered at HA1 2AW Harrow at Lynwood House. This firm has been operating since 2012 and is registered under reg. no. 08130763. This firm has been present on the British market for twelve years now and its state is active. This company's SIC code is 86230 meaning Dental practice activities. The latest annual accounts cover the period up to July 31, 2022 and the most current annual confirmation statement was submitted on July 5, 2023.

There's 1 managing director at present leading this business, namely Bradley A. who's been utilizing the director's responsibilities since 2012-07-05.

Bradley A. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	26 485	73 703	64 421	35 099

Balance Sheet
Cash Bank On Hand				22 934	48 196	100 703	127 223
Current Assets	20 036	24 579	11 222	26 848	51 768	106 161	131 327	187 571	133 211	187 686
Debtors	5 776	3 810	2 592	2 964	2 597	4 458	3 079
Net Assets Liabilities				35 099	37 025	101 080	120 575	147 236	146 812	243 262
Other Debtors				2 964	2 597	4 458	3 079
Property Plant Equipment				63 426	61 024	52 601	49 182
Total Inventories				950	975	1 000	1 025
Cash Bank In Hand	13 385	19 869	7 705	22 934
Intangible Fixed Assets	216 000	162 000	108 000	54 000
Stocks Inventory	875	900	925	950
Tangible Fixed Assets	22 574	22 776	34 452	63 426

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 385	73 603	64 321	34 999
Shareholder Funds	26 485	73 703	64 421	35 099

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				216 000	270 000	270 000
Accumulated Depreciation Impairment Property Plant Equipment				25 275	36 044	45 326	54 005
Average Number Employees During Period							4	5	5	5
Corporation Tax Payable				16 570	20 207	24 486
Corporation Tax Recoverable						1 002
Creditors				98 979	66 111	49 278	52 739	48 350	57 557	13 597
Fixed Assets	238 574	184 776	142 452	117 426			49 182	50 265	125 111	131 489
Future Minimum Lease Payments Under Non-cancellable Operating Leases						21 250	8 500
Increase From Amortisation Charge For Year Intangible Assets					54 000
Increase From Depreciation Charge For Year Property Plant Equipment					10 769	9 282	8 679
Intangible Assets				54 000
Intangible Assets Gross Cost				270 000	270 000	270 000
Net Current Assets Liabilities	-212 089	-110 220	-74 146	-72 131	-14 343	56 883	78 588	145 321	79 258	125 370
Number Shares Issued Fully Paid					100	100
Other Creditors				62 812	24 849	4 488	6 202
Other Taxation Social Security Payable				926	1 664	1 197	27 255
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				88 701	97 068	97 927	103 187
Provisions For Liabilities Balance Sheet Subtotal				10 196	9 656	8 404	7 195
Total Additions Including From Business Combinations Property Plant Equipment					8 367	859	5 260
Total Assets Less Current Liabilities	26 485	74 556	68 306	45 295	46 681	109 484	127 770	195 586	204 369	256 859
Trade Creditors Trade Payables				18 671	19 391	19 107	19 282
Creditors Due Within One Year	232 125	134 799	85 368	98 979
Intangible Fixed Assets Additions	270 000
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	108 000	162 000	216 000
Intangible Fixed Assets Amortisation Charged In Period	54 000	54 000	54 000	54 000
Intangible Fixed Assets Cost Or Valuation	270 000	270 000	270 000	270 000
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges		853	3 885	10 196
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 221	17 756	40 166
Tangible Fixed Assets Cost Or Valuation	26 558	30 779	48 535	88 701
Tangible Fixed Assets Depreciation	3 984	8 003	14 083	25 275
Tangible Fixed Assets Depreciation Charged In Period		4 019	6 080	11 192

Company staff

Bradley A.

Role: Director

Appointed: 05 July 2012

Latest update: 6 February 2024

People with significant control

Bradley A.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-05
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 March 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 April 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 February 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Smilecraft Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley A.

People with significant control

Bradley A.

Accounts Documents

Company filings

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