Smircare Ltd in Deeside, CH5 4DF

Description

Data updated on: 01-11-2023

Smircare Ltd is located at Deeside at 107a High Street. You can search for the firm using the area code - CH5 4DF. The enterprise has been in the field on the British market for five years. This firm is registered under the number 11968721 and its state is active. This enterprise's SIC code is 86230 which means Dental practice activities. The business most recent financial reports cover the period up to Saturday 30th April 2022 and the most current confirmation statement was filed on Tuesday 28th March 2023.

Mahyar B. is the following firm's individual director, who was designated to this position in 2019.

Mahyar B. is the individual who has 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	28 489	33 528	1 567	826
Current Assets	38 814	42 080	19 067	826
Debtors	10 325	8 552	17 500
Net Assets Liabilities	35 327	42 781	929	-20 728
Other Debtors	6 662		17 500
Property Plant Equipment	5 544	5 989	5 091	4 327

Other Financial Data
Version Production Software		2 021
Accrued Liabilities	840	840	840	840
Accumulated Depreciation Impairment Property Plant Equipment	979	2 034	2 932	3 696
Additions Other Than Through Business Combinations Property Plant Equipment		1 500
Average Number Employees During Period	1	1	1	1
Bank Borrowings		33 500	36 327	29 627
Bank Borrowings Overdrafts			6 000	6 000
Creditors	9 031	-28 212	-13 098	-3 746
Increase From Depreciation Charge For Year Property Plant Equipment	979	1 056	898	764
Loans From Directors	-6 662	30 965	-23 848	-10 609
Net Current Assets Liabilities	29 783	70 292	32 165	4 572
Nominal Value Allotted Share Capital	1	1	1	1
Number Shares Allotted		1	1	1
Other Creditors	2 806	4 870	3 910	23
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	6 523	8 023	8 023	8 023
Taxation Social Security Payable	6 224	2 113
Total Assets Less Current Liabilities	35 327	76 281	37 256	8 899
Trade Debtors Trade Receivables	3 663	8 552
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Other Taxation Social Security Payable	6 225
Total Additions Including From Business Combinations Property Plant Equipment	6 523

Company staff

Mahyar B.

Role: Director

Appointed: 29 April 2019

Latest update: 3 February 2024

People with significant control

Mahyar B.

Notified on 29 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	29 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	29 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	29 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Smircare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahyar B.

People with significant control

Mahyar B.

Accounts Documents

Company filings

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