Smiles For U (UK) Limited in Wallington, SM6 7DJ

Description

Data updated on: 01-11-2023

Smiles For U (UK) Limited can be reached at 272 London Road, in Wallington. The firm post code is SM6 7DJ. Smiles For U (UK) has been present on the British market since it was set up on August 1, 2007. The firm Companies House Reg No. is 06331009. The enterprise's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. The company's latest financial reports cover the period up to 2022-08-29 and the most current annual confirmation statement was filed on 2023-08-01.

With regards to this firm, the full extent of director's responsibilities have so far been carried out by Syed H. who was designated to this position on August 1, 2007. The following firm had been managed by Syed A. up until August 2007.

Syed H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-30	2018-08-30	2019-08-29	2020-08-29	2021-08-29	2022-08-29
Currency

Balance Sheet
Cash Bank On Hand						21 429	16 678	32 671
Current Assets	17 341	54 371	53 994	39 280	23 134	27 047	19 845	32 967	66 967	66 962	163 798	238 205
Debtors	668		9 522	1 950	1 974	5 618	3 167	296
Net Assets Liabilities						760	970	4 637	18 291	22 512	85 750	166 683
Other Debtors						5 618	3 167	296
Property Plant Equipment						14 682	1 018	21 044
Cash Bank In Hand	16 673	54 371	44 472	37 330	21 160	21 429
Net Assets Liabilities Including Pension Asset Liability	65	39 534	20 725	4 066	5 791	760
Tangible Fixed Assets	387	9 191	7 322	3 935	19 577	14 682

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	63	39 532	20 723	4 064	5 789	758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 585	3 559	10 573
Additions Other Than Through Business Combinations Property Plant Equipment								27 040
Average Number Employees During Period									1	1	1	1
Creditors						27 164	19 893	33 748	52 808	46 190	79 788	73 262
Finance Lease Liabilities Present Value Total								3 975
Fixed Assets								21 044	15 783	1 740	1 740	1 740
Increase From Depreciation Charge For Year Property Plant Equipment							2 560	7 014
Net Current Assets Liabilities	-322	30 343	13 403	131	3 078	-117	-48	-781	14 159	20 772	84 010	164 943
Other Creditors						1 995
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 586
Other Disposals Property Plant Equipment							23 690
Property Plant Equipment Gross Cost						28 267	4 577	31 617
Taxation Social Security Payable						25 169	19 893	29 773
Total Assets Less Current Liabilities				4 066	22 655	14 565	970	20 263	29 942	22 512	85 750	166 683
Capital Employed	65	39 534	20 725	4 066	5 791	760
Creditors Due After One Year					16 864	13 805
Creditors Due Within One Year	17 663	24 028	40 591	39 149	20 056	27 164
Number Shares Allotted				2	2	2
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		11 894			25 140
Tangible Fixed Assets Cost Or Valuation	1 432	13 326	15 021	15 021	28 267	28 267
Tangible Fixed Assets Depreciation	1 045	4 135	7 699	11 086	8 690	13 585
Tangible Fixed Assets Depreciation Charged In Period		3 090		3 387	6 526	4 895
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 922
Tangible Fixed Assets Disposals					11 894