Smilessence Ltd in East Molesey, KT8 9HH

Description

Data updated on: 01-11-2023

The firm referred to as Smilessence was created on 2008-08-18 as a Private Limited Company. The enterprise's head office can be found at East Molesey on 83-85 Bridge Road. Should you want to reach this firm by post, its zip code is KT8 9HH. The company registration number for Smilessence Ltd is 06675587. The enterprise's Standard Industrial Classification Code is 86230 which means Dental practice activities. Smilessence Limited filed its account information for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-08-18.

One of the tasks of Smilessence is to provide health care services. It has one location in Surrey County. The company subsidiary in East Molesey has operated since 2011/07/27, and provides dental services. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 02089416999. All the information concerning the firm can also be obtained on the company's website www.smilessence.co.uk. The firm joined HSCA on 2011-07-27. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There's one managing director at the current moment managing the firm, specifically Karen G. who's been doing the director's responsibilities since 2008-08-18. The following firm had been managed by Peter V. until May 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 390	164 658

Balance Sheet
Cash Bank On Hand							181 611	260 080	318 116	357 527	396 975	474 954	609 880	601 560
Current Assets	3 538	24 394	58 724	56 835	48 280	38 876	195 409	298 334	370 687	226 142	487 072	578 480	738 380	674 963
Debtors	1 809	805	805	1 397	20 361	11 827	11 933	36 389	50 698	57 544	89 018	102 339	103 500	60 175
Net Assets Liabilities							256 635	388 698	472 389	313 705	560 279	616 307	721 975	652 975
Other Debtors							3 786	4 613	4 106	11 055	44 196	48 616	17 729	9 030
Property Plant Equipment							80 913	114 207	106 132	117 979	85 023	72 331	382 789	277 215
Total Inventories							1 865	1 865	1 873	5 673	1 079	1 187	25 000	13 228
Cash Bank In Hand	4	21 864	56 194	45 115	25 453	25 453	181 611
Intangible Fixed Assets	380 625	354 525	328 425	328 425	276 225	276 225	250 125
Net Assets Liabilities Including Pension Asset Liability	4 390	882	37 666	217 718	166 817	196 974	256 635
Stocks Inventory	1 725	1 725	1 725	1 596	2 466	1 596	1 865
Tangible Fixed Assets	173 000	164 275	131 460	107 767	86 101	86 101	80 913

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	4 389	881	56 366	217 717	166 816	196 973	256 634
Shareholder Funds	4 390	164 658

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							141 375	167 475	193 575	219 675	245 775	271 875	297 975	324 075
Accumulated Depreciation Impairment Property Plant Equipment							178 126	205 974	233 121	264 377	298 328	318 983	383 987	479 363
Additions Other Than Through Business Combinations Property Plant Equipment								61 142		27 603	995	7 963		3 324
Average Number Employees During Period										5	9	9	9	10
Bank Borrowings							123 900	111 223	98 545	85 868	80 012	67 334	88 991	67 434
Creditors							145 912	106 419	96 279	99 440	71 447	79 873	228 846	187 173
Deferred Tax Asset Debtors							641
Finance Lease Liabilities Present Value Total								20 749	20 749	14 983	9 183	9 183	84 018	71 274
Fixed Assets	553 625	518 800	463 410	463 904	362 326	368 465	331 038	338 232	304 057	289 804	230 748	191 956	476 314	344 640
Increase From Amortisation Charge For Year Intangible Assets								26 100		26 100	26 100	26 100		26 100
Increase From Depreciation Charge For Year Property Plant Equipment								27 848		34 423	33 951	20 655		105 517
Intangible Assets							250 125	224 025	197 925	171 825	145 725	119 625	93 525	67 425
Intangible Assets Gross Cost							391 500	391 500	391 500	391 500	391 500	391 500	391 500	391 500
Net Current Assets Liabilities	-362 422	-341 651	-245 504	-95 420	-61 075	-39 380	49 497	191 915	274 408	367 334	415 625	498 607	509 534	487 790
Other Creditors							98 888	34 444	27 028	5 787	26 542	29 542	39 967	42 966
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 500				10 141
Other Disposals Property Plant Equipment										4 500				13 522
Property Plant Equipment Gross Cost							259 039	320 181	339 253	362 356	383 351	391 314	766 776	756 578
Provisions For Liabilities Balance Sheet Subtotal								7 902	5 102	6 698	6 082	6 922	33 735	19 361
Taxation Social Security Payable							46 548	35 793	37 156	43 309	8 596	6 877	53 589	21 458
Total Assets Less Current Liabilities	191 203	177 149	197 608	368 484	301 251	329 085	380 535	530 147	578 465	406 271	646 373	690 563	985 848	832 430
Trade Creditors Trade Payables							476	15 433	11 346	26 929	27 126	34 271	51 272	51 475
Trade Debtors Trade Receivables							7 506	31 776	46 592	46 489	44 822	53 723	85 771	51 145
Creditors Due After One Year Total Noncurrent Liabilities	174 893	162 215
Creditors Due Within One Year Total Current Liabilities	365 960	180 216
Intangible Fixed Assets Aggregate Amortisation Impairment	10 875	36 975	63 075	63 075		115 275	141 375
Intangible Fixed Assets Amortisation Charged In Period		26 100	26 100			26 100	26 100
Intangible Fixed Assets Cost Or Valuation	391 500	391 500	391 500	391 500		391 500	391 500
Provisions For Liabilities Charges	11 920	11 242	6 560	6 560
Tangible Fixed Assets Cost Or Valuation	184 351	209 041	213 361	213 855		232 321	259 039
Tangible Fixed Assets Depreciation	11 351	44 766	78 376	78 376		140 081	178 126
Tangible Fixed Assets Depreciation Charge For Period		27 243
Capital Employed		882	37 666	74 971	166 817	196 974	256 635
Creditors Due After One Year		165 025	154 979	144 789	134 434	132 111	123 900
Creditors Due Within One Year		366 045	282 311	143 650	109 355	78 256	145 912
Number Shares Allotted			1	1		1	1
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions			720	494		10 480	7 568
Tangible Fixed Assets Depreciation Charged In Period			33 535			26 007	12 756

Company staff

Karen G.

Role: Director

Appointed: 01 April 2010

Latest update: 29 April 2024

People with significant control

The companies that control this firm include: K & N Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in East Molesey at Bridge Road, KT8 9HH, Surrey and was registered as a PSC under the registration number 14772784.

K & N Investments Limited

Address: 83-85 Bridge Road, East Molesey, Surrey, KT8 9HH, United Kingdom

Legal authority Companys House

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companys House Register

Registration number 14772784

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen G.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 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 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2019-04-01
End Date For Period Covered By Report	31 March 2020
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	2022-04-01
End Date For Period Covered By Report	31 March 2023

Smilessence in East Molesey
Address	83 - 85 Bridge Road , East Molesey, KT8 9HH
Location	Surrey, Surrey, South East
Start date	Wed, 27th Jul 2011
Phone	02089416999
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people Mental Health Act detainees people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment all the patients in the country younger adults

Smilessence in East Molesey

Address

83 - 85 Bridge Road , East Molesey, KT8 9HH

Location

Surrey, Surrey, South East

Start date

Wed, 27th Jul 2011

Phone

02089416999

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
Mental Health Act detainees
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
all the patients in the country
younger adults

Smilessence Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Karen G.

Peter V.

Duport Director Limited

People with significant control

K & N Investments Limited

Karen G.

Accounts Documents

Smilessence Limited Health Care Provider

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Address

City

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