Smiles4milesuk Limited in Southampton, SO16 5PL

Description

Data updated on: 01-11-2023

This business operates under the name of Smiles4milesuk Limited. The firm was started ten years ago and was registered with 09101503 as the reg. no. The headquarters of the firm is based in Southampton. You can contact it at 49 Taranto Road. This enterprise's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. Smiles4milesuk Ltd filed its account information for the financial year up to 2022-06-30. Its latest annual confirmation statement was filed on 2023-06-16.

As suggested by this specific company's directors directory, for three years there have been two directors: Noorulhuda N. and Fawad G..

Fawad G. is the individual with significant control over 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	229	1 031

Balance Sheet
Cash Bank On Hand		5 965	6 767			61 390	38 132	13 518
Current Assets	2 861	5 965	11 067	31 366	27 470	68 478	82 026	73 855
Debtors			4 300			7 088	43 894	60 337
Net Assets Liabilities		1 031	12 403	16 218	42 851	56 838	87 152	94 622
Other Debtors							25 707
Property Plant Equipment		5 043	4 135			23 505	19 274	29 556
Cash Bank In Hand	2 861	5 965
Net Assets Liabilities Including Pension Asset Liability	229	1 031
Tangible Fixed Assets	6 150	5 043

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	129	931
Shareholder Funds	229	1 031

Other Financial Data
Version Production Software							1	1
Accumulated Depreciation Impairment Property Plant Equipment			3 365			15 561	19 792	26 280
Additions Other Than Through Business Combinations Property Plant Equipment								16 770
Amounts Owed By Directors			4 300
Average Number Employees During Period					1	1	2	2
Bank Overdrafts						26 000
Comprehensive Income Expense						38 987	60 314
Corporation Tax Payable		9 977	2 799			9 145	14 148
Creditors		9 977	2 799	18 539	13 284	9 145	14 148	8 789
Disposals Property Plant Equipment			-20 000
Dividends Paid						25 000	30 000
Dividends Paid On Shares		38 000
Fixed Assets	6 150	5 043	4 135	3 391	28 665	23 505	19 274	29 556
Income Expense Recognised Directly In Equity						25 000	30 000
Increase Decrease In Depreciation Impairment Property Plant Equipment			908
Increase From Depreciation Charge For Year Property Plant Equipment			908				4 231	6 488
Net Current Assets Liabilities	-5 921	-4 012	8 268	12 827	14 186	59 333	67 878	65 066
Profit Loss						38 987	60 314
Property Plant Equipment Gross Cost			7 500			39 066	39 066	55 836
Total Additions Including From Business Combinations Property Plant Equipment			20 000
Total Assets Less Current Liabilities	229	1 031	12 403	16 218	42 851	82 838	87 152	94 622
Trade Debtors Trade Receivables						7 088	12 542
Creditors Due Within One Year	8 782	9 977
Number Shares Allotted		100
Par Value Share		1
Tangible Fixed Assets Additions	7 500
Tangible Fixed Assets Cost Or Valuation	7 500	7 500
Tangible Fixed Assets Depreciation	1 350	2 457
Tangible Fixed Assets Depreciation Charged In Period	1 350	1 107
Share Capital Allotted Called Up Paid	100	100

Company staff

Noorulhuda N.

Role: Director

Appointed: 19 November 2021

Latest update: 20 March 2024

Fawad G.

Role: Director

Appointed: 25 June 2014

Latest update: 20 March 2024

People with significant control

Fawad G.

Notified on 1 April 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-06-25
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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	2019-07-01
End Date For Period Covered By Report	2020-06-30
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
End Date For Period Covered By Report	30 June 2019

Smiles4milesuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noorulhuda N.

Fawad G.

People with significant control

Fawad G.

Accounts Documents

Company filings

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