Smiley Tooth Bedford Limited in Northampton, NN4 5EZ

Description

Data updated on: 01-11-2023

The Smiley Tooth Bedford Limited firm has been offering its services for 8 years, as it's been established in 2016. Registered with number 10217238, Smiley Tooth Bedford is a Private Limited Company with office in 15 Bassett Court, Loake Close, Northampton NN4 5EZ. This company's principal business activity number is 86230 - Dental practice activities. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

There seems to be a number of three directors overseeing this firm at present, namely Shalin M., Dawn F. and Catherine B. who have been carrying out the directors tasks since 2022.

The companies with significant control over this firm are as follows: Rodericks Dental Limited owns over 3/4 of company shares. This business can be reached in Northampton at Loake Close, Grange Park, NN4 5EZ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 594	16 359	1 526	1 231	5 440	1 968
Current Assets		16 359	2 126	1 231
Debtors			600
Net Assets Liabilities	-15 376	-21 773	1 991	6 166	19 063	47 949
Other Debtors			600
Property Plant Equipment	21 795	60 662	48 530	81 714	65 407	52 326

Other Financial Data
Accrued Liabilities	500	500	500	500	500	500
Accumulated Amortisation Impairment Intangible Assets		26 133
Accumulated Depreciation Impairment Property Plant Equipment		13 552	25 684	38 390	54 697	67 778
Average Number Employees During Period	4	5	6	6	9	10
Bank Borrowings Overdrafts	240 957	231 947	17 180	29 129	30 161	12 285
Creditors	240 957	231 947	221 823	302 012	252 831	193 922
Fixed Assets	322 598	295 859	309 860	343 044	326 737	313 656
Increase From Amortisation Charge For Year Intangible Assets		26 133	-26 133
Increase From Depreciation Charge For Year Property Plant Equipment		13 552	12 132	12 706	16 307	13 081
Intangible Assets	300 803	235 197	261 330	261 330	261 330	261 330
Intangible Assets Gross Cost	300 803	261 330	261 330	261 330	261 330
Net Current Assets Liabilities	-97 017	-85 685	-86 046	-34 866	-54 843	-67 766
Other Creditors	51 240	61 240	48 601
Other Taxation Social Security Payable	-43	4 354	5 099	2 057	2 270
Property Plant Equipment Gross Cost	21 795	74 214	74 214	120 104	120 104
Total Additions Including From Business Combinations Intangible Assets	300 803
Total Additions Including From Business Combinations Property Plant Equipment	21 795	12 946		45 890
Total Assets Less Current Liabilities	225 581	210 174	223 814	308 178	271 894	245 890
Trade Creditors Trade Payables	15 556	16 517	15 226	660	7 681	1 665
Additional Provisions Increase From New Provisions Recognised						4 019
Corporation Tax Payable				2 302	19 671	9 182
Provisions						4 019
Provisions For Liabilities Balance Sheet Subtotal						4 019

Company staff

Shalin M.

Role: Director

Appointed: 01 May 2022

Latest update: 28 April 2024

Dawn F.

Role: Director

Appointed: 01 May 2022

Latest update: 28 April 2024

Catherine B.

Role: Director

Appointed: 01 May 2022

Latest update: 28 April 2024

People with significant control

Rodericks Dental Limited

Address: 15 Loake Close, Grange Park, Northampton, NN4 5EZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 1 May 2022

Nature of control:

over 3/4 of shares

Hema M.

Notified on 6 June 2016

Ceased on 30 April 2022

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	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	06 June 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Smiley Tooth Bedford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shalin M.

Dawn F.

Catherine B.

Hema M.

People with significant control

Rodericks Dental Limited

Hema M.

Accounts Documents

Company filings

Filing category

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