Genuine Smile Ltd in London, SE18 3DZ

Description

Data updated on: 01-11-2023

Based in Flat 15 Riverview Heights, London SE18 3DZ Genuine Smile Ltd is a Private Limited Company issued a 08875569 Companies House Reg No. This company was launched 10 years ago. This particular Genuine Smile Ltd company was known under three different names in the past. This company first started under the name of of Genuine Smiles to be switched to Mhatre on 2018-06-15. The company's third name was present name up till 2015. This company's SIC code is 86230 which stands for Dental practice activities. The company's most recent accounts describe the period up to 2022-02-28 and the most current confirmation statement was released on 2023-02-04.

Shreyas M. is the enterprise's individual director, who was designated to this position on 2014-02-04. Since February 2014 Seema C., had been fulfilling assigned duties for the following limited company up until the resignation in November 2016.

Executives with significant control over the firm are: Shreyas M. owns 1/2 or less of company shares. Seema C. owns 1/2 or less of company shares.

Previous company's names
Genuine Smile Ltd 2018-06-15
Genuine Smiles Ltd 2018-06-08
Mhatre Ltd 2015-03-10
Sreyas Ltd 2014-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		1 598	38 204	9 247	3 635	24 251	40 713	72 591	205 329
Current Assets		20 658	47 953	19 285	17 810	31 005	63 370	105 916	223 478
Debtors		19 060	9 749	10 038	14 175	6 754	22 657	33 325	18 149
Net Assets Liabilities		394	13 640	287	337	504	1 022	35 978	140 665
Other Debtors		8 958		960	860	860	860	860	860
Property Plant Equipment		1 499	1 860	1 674	2 859	42 583	43 844	47 213
Cash Bank In Hand		1 598
Net Assets Liabilities Including Pension Asset Liability	100	694
Tangible Fixed Assets		1 499

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		594
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		167	374	560	877	5 609	10 480	17 387	23 124
Additions Other Than Through Business Combinations Property Plant Equipment			568		1 502	44 457	6 132
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings							49 387
Creditors		21 463	35 801	20 354	19 790	64 995	49 387	32 799	22 990
Increase From Depreciation Charge For Year Property Plant Equipment			207	186	318	4 732	4 872	6 907	7 015
Net Current Assets Liabilities		-805	12 152	-1 069	-1 980	-33 990	14 895	30 534	132 696
Other Creditors			2 442	2 244	678	44 518	22 810	37 534	37 155
Other Taxation Social Security Payable		19 745	33 359	18 110	11 437	20 477	25 665	28 274	43 817
Property Plant Equipment Gross Cost		1 666	2 234	2 234	3 736	48 192	54 324	64 600	63 762
Provisions For Liabilities Balance Sheet Subtotal		300	372	318	543	8 091	8 330	8 970	10 319
Total Assets Less Current Liabilities		694	14 012	605	880	8 593	58 739	77 747	173 974
Trade Creditors Trade Payables					7 675
Trade Debtors Trade Receivables		10 102	9 749	9 078	13 315	5 894	21 797	32 465	17 289
Amount Specific Advance Or Credit Directors		8 958		960	2 647
Amount Specific Advance Or Credit Made In Period Directors				960	2 647
Bank Borrowings Overdrafts							49 387	32 799	9 810
Number Shares Issued Fully Paid								100	100
Par Value Share	1	1						1	1
Total Additions Including From Business Combinations Property Plant Equipment								10 276	1 080
Advances Credits Directors		8 958
Advances Credits Made In Period Directors		8 958
Capital Employed		694
Creditors Due Within One Year		21 463
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period		100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 666
Tangible Fixed Assets Cost Or Valuation		1 666
Tangible Fixed Assets Depreciation		167
Tangible Fixed Assets Depreciation Charged In Period		167
Value Shares Allotted Increase Decrease During Period		100

Company staff

Shreyas M.

Role: Director

Appointed: 04 February 2014

Latest update: 29 February 2024

People with significant control

Shreyas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Seema C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	4 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016

Genuine Smile Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shreyas M.

Seema C.

People with significant control

Shreyas M.

Seema C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies