Smilez Ltd in Fraserburgh, AB43 9ST

Description

Data updated on: 01-11-2023

Smilez Ltd with the registration number SC429014 has been operating on the market for twelve years. This particular Private Limited Company can be found at 11 Cairnhill Drive, , Fraserburgh and its area code is AB43 9ST. The firm's SIC and NACE codes are 86230 meaning Dental practice activities. 31st March 2022 is the last time when account status updates were reported.

As mentioned in this company's executives list, since 2016-08-25 there have been two directors: Mandana A. and Shiraz A.. In order to help the directors in their tasks, this limited company has been utilizing the skills of Mandana A. as a secretary since the appointment on 2012-07-25.

Executives who have control over the firm are as follows: Mandana A. owns 1/2 or less of company shares. Shiraz A. owns 1/2 or less of company shares.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 899	639	2 103	1 955

Balance Sheet
Current Assets	8 666	15 797	13 883	18 787	20 500	13 606	25 721	29 202	38 519	94 599	159 988
Cash Bank In Hand	575	6 700	4 749	1 772
Cash Bank On Hand				1 772	5 871	8 217	21 720	14 902
Debtors	8 091	9 097	9 134	17 015	14 629	5 389	4 001	14 300
Net Assets Liabilities				1 955	4 941	165	8 726	20 874	2 234	18 247	52 718
Net Assets Liabilities Including Pension Asset Liability	1 899	639	2 103	1 955
Other Debtors				7 634	9 800	389
Property Plant Equipment				3 190	2 552	2 920	2 530	2 024
Tangible Fixed Assets	3 005	2 405	2 764	3 190

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 799	539	2 003	1 855
Shareholder Funds	1 899	639	2 103	1 955

Other Financial Data
Description Principal Activities									86 230
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				19 397	17 636	15 806	19 044	10 352	37 905	77 648	112 349
Fixed Assets								2 024	1 620	1 296	5 079
Total Assets								31 226	40 138
Total Liabilities								31 226	40 138
Accumulated Depreciation Impairment Property Plant Equipment				2 512	3 150	3 880	4 270	4 776
Additional Provisions Increase From New Provisions Recognised						80	-74	-481
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-150
Creditors Due Within One Year	9 194	17 100	14 006	19 397
Dividends Paid					49 300
Increase From Depreciation Charge For Year Property Plant Equipment					638	730	390	506
Net Current Assets Liabilities	-528	-1 303	-123	-610	2 864	-2 200	6 677	18 850	614	16 951	47 639
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				1 863	4 720	5 910	6 011	2 665
Other Taxation Social Security Payable				17 534	12 916	9 896	13 033	7 687
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss					52 286
Property Plant Equipment Gross Cost				5 702	5 702	6 800	6 800
Provisions				625	475	555	481
Provisions For Liabilities Balance Sheet Subtotal				625	475	555	481
Provisions For Liabilities Charges	578	463	538	625
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 757		875	1 070
Tangible Fixed Assets Cost Or Valuation	3 757	3 757	4 632	5 702
Tangible Fixed Assets Depreciation	752	1 352	1 868	2 512
Tangible Fixed Assets Depreciation Charged In Period	752	600	516	644
Total Additions Including From Business Combinations Property Plant Equipment						1 098
Total Assets Less Current Liabilities	2 477	1 102	2 641	2 580	5 416	720	9 207	20 874	2 234	18 247	52 718
Trade Debtors Trade Receivables				9 381	4 829	5 000	4 001	14 300
Advances Credits Directors				7 634

Company staff

Mandana A.

Role: Director

Appointed: 25 August 2016

Latest update: 23 February 2024

Mandana A.

Role: Secretary

Appointed: 25 July 2012

Latest update: 23 February 2024

Shiraz A.

Role: Director

Appointed: 25 July 2012

Latest update: 23 February 2024

People with significant control

Mandana A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shiraz A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	25 July 2012
Date Approval Accounts	23 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Smilez Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandana A.

Mandana A.

Shiraz A.

People with significant control

Mandana A.

Shiraz A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Smilez Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandana A.

Mandana A.

Shiraz A.

People with significant control

Mandana A.

Shiraz A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016