Southern Smiles Limited in Salisbury, SP2 8TA

Description

Data updated on: 01-11-2023

Started with Reg No. 04877579 twenty one years ago, Southern Smiles Limited is a Private Limited Company. The firm's active office address is 10, Viking Way, Rowbarrow Salisbury. The firm's SIC and NACE codes are 86230 - Dental practice activities. Southern Smiles Ltd reported its account information for the period up to 2022-08-31. The firm's most recent annual confirmation statement was filed on 2023-08-27.

The company owes its achievements and permanent progress to a team of two directors, who are David B. and Lucy B., who have been presiding over it since 2003. Additionally, the managing director's efforts are constantly supported by a secretary - Lucy B., who was selected by this company on Wed, 27th Aug 2003.

Executives who control the firm include: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Devices

Manufacturer:	Southern Smiles Ltd
Manufacturer address:	9a Catherine Street, Salisbury, , , SP1 2DF, United Kingdom
Authorised Representative:	-
Date Registered:	1998-07-13
MHRA Reference Number:	CA003300
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	38 459	40 874	79 058	87 050	126 234	145 531

Balance Sheet
Current Assets	80 100	62 879	98 751	89 490	119 339	128 182	159 913	217 427	235 692	176 562	291 216	443 276	453 929
Net Assets Liabilities						154 747	182 123	229 037	262 784		311 350	433 313	453 183
Cash Bank In Hand	11 908	13 391	32 819	39 931	67 693	59 305
Cash Bank On Hand											202 914	337 390	376 698
Debtors	53 767	37 407	51 190	37 104	35 017	46 958					52 680	67 375	47 559
Intangible Fixed Assets	8 800	4 400
Net Assets Liabilities Including Pension Asset Liability	38 459	40 874	79 058	87 050	126 234	145 531
Property Plant Equipment											71 140	60 320	47 974
Stocks Inventory	14 425	12 081	14 742	12 455	16 629	21 919
Tangible Fixed Assets	68 429	59 175	51 716	66 698	66 676	66 463
Total Inventories											35 622	35 622	26 954

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	38 457	40 872	79 056	87 048	126 232	145 529
Shareholder Funds	38 459	40 874	79 058	87 050	126 234	145 531

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 450	-1 450	-1 450
Average Number Employees During Period							10	12	12	12	12	14	14
Creditors						644	37 208	38 813	30 562	29 640	46 204	62 560	41 632
Fixed Assets	77 229	63 575	51 716	66 698	66 676	66 463	59 418	50 873	56 654	71 005	71 140	60 320	47 974
Net Current Assets Liabilities	-162	7 439	43 594	40 344	72 172	88 928	122 705	179 614	206 130	192 179	247 229	380 716	412 297
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 000	1 000	1 000	45 257	2 217	2 889	2 718
Total Assets Less Current Liabilities	77 067	71 014	95 310	107 042	138 848	155 391	182 123	230 487	262 784	263 184	318 369	441 036	460 271
Accumulated Amortisation Impairment Intangible Assets											44 000	44 000
Accumulated Depreciation Impairment Property Plant Equipment											179 536	193 979	207 148
Creditors Due After One Year	29 536	21 163	8 163	9 436	4 251	644
Creditors Due Within One Year	80 262	55 440	55 157	49 146	47 167	39 255
Future Minimum Lease Payments Under Non-cancellable Operating Leases												22 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment												14 443	13 169
Intangible Assets Gross Cost											44 000	44 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 200	39 600	44 000	44 000	44 000
Intangible Fixed Assets Amortisation Charged In Period		4 400	4 400
Intangible Fixed Assets Cost Or Valuation	44 000	44 000	44 000	44 000	44 000
Number Shares Allotted		2	2	2	2	2
Other Creditors											1 847	2 201	2 115
Other Taxation Social Security Payable											33 606	52 037	30 937
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost											250 676	254 299	255 122
Provisions For Liabilities Balance Sheet Subtotal											7 019	7 723	7 088
Provisions For Liabilities Charges	9 072	8 977	8 089	10 556	8 363	9 215
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 471	1 080	27 494	15 536	12 435
Tangible Fixed Assets Cost Or Valuation	164 024	150 585	151 665	167 664	177 700	190 135
Tangible Fixed Assets Depreciation	95 595	91 410	99 949	100 966	111 024	123 672
Tangible Fixed Assets Depreciation Charged In Period		13 371	8 539	11 490	13 238	12 648
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 556		10 473	3 180
Tangible Fixed Assets Disposals		22 910		11 495	5 500
Total Additions Including From Business Combinations Property Plant Equipment												3 623	823
Trade Creditors Trade Payables											10 751	8 322	8 580
Trade Debtors Trade Receivables											52 680	67 375	47 559
Advances Credits Directors	6 805	8 858	13 048	55
Advances Credits Made In Period Directors			21 906
Advances Credits Repaid In Period Directors		2 053

Company staff

David B.

Role: Director

Appointed: 27 August 2003

Latest update: 10 February 2024

Lucy B.

Role: Director

Appointed: 27 August 2003

Latest update: 10 February 2024

Lucy B.

Role: Secretary

Appointed: 27 August 2003

Latest update: 10 February 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	29 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 March 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Southern Smiles Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

David B.

Lucy B.

Lucy B.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

David B.

Lucy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014 - 2013