Sunny Smile Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

07312042 is the registration number assigned to Sunny Smile Limited. The firm was registered as a Private Limited Company on 2010-07-12. The firm has existed on the market for the last 14 years. This business can be contacted at 12 Hatherley Road in Sidcup. The headquarters' postal code assigned to this place is DA14 4DT. The firm's declared SIC number is 86230 and their NACE code stands for Dental practice activities. The most recent annual accounts were submitted for the period up to Sunday 31st July 2022 and the most recent confirmation statement was submitted on Wednesday 12th July 2023.

According to the latest data, there’s a single director in the company: Guna L. (since 2010-07-13). That business had been guided by Alan P. until July 2010.

Guna L. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4	412	92	-4 277	47

Balance Sheet
Cash Bank In Hand	432	12 830	5 004	9 814	11 046
Cash Bank On Hand					11 046	10 720	2 500	6 000		7 205	11 175	8 229
Current Assets	432	12 830	9 224	11 186	12 221	14 895	7 282	6 609	875	8 105	11 175	8 229
Debtors			4 220	1 372	1 175	4 175	4 782	609	875	900
Net Assets Liabilities					47	314	572	948	381	36	727	36
Net Assets Liabilities Including Pension Asset Liability	4	412	92	-4 277	47
Property Plant Equipment					7 695	6 541	6 085	7 624	19 168	20 016	23 422	25 218
Tangible Fixed Assets	1 108	4 466	6 328	5 379	7 695

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3	411	91	-4 278	46
Shareholder Funds	4	412	92	-4 277	47

Other Financial Data
Amount Specific Advance Or Credit Directors					532	19	230	342	41	1 060	532	6 182
Accrued Liabilities Deferred Income									4 427	4 427	6 560	6 773
Accumulated Depreciation Not Including Impairment Property Plant Equipment					3 001	4 155	5 136	6 049	7 193	7 791	8 613	9 321
Average Number Employees During Period					1	1	2	2	2	2	2	2
Corporation Tax Payable					4 251	10 105	3 601	3 949	10 242	11 381	16 373	5 046
Creditors					19 869	21 122	12 795	13 285	19 662	28 085	33 870	33 411
Creditors Due Within One Year	1 536	16 884	18 512	20 842	19 869
Fixed Assets	1 108	4 466	6 328	5 379	7 695	6 541	6 085	7 624	19 168	20 016	23 422	25 218
Increase From Depreciation Charge For Year Property Plant Equipment						1 154	981	913	1 144	598	822	708
Net Current Assets Liabilities	-1 104	-4 054	-6 236	-9 656	-7 648	-6 227	-5 513	-6 676	-18 787	-19 980	-22 695	-25 182
Other Creditors					15 618	10 955	9 166	1 314	1 349	11 441	10 937	16 629
Other Taxation Social Security Payable								3 672				129
Property Plant Equipment Gross Cost						10 696	11 221	13 673	26 361	27 807	32 035	34 539
Tangible Fixed Assets Additions		3 524	2 619		3 250
Tangible Fixed Assets Cost Or Valuation	1 303	4 827	7 446	7 446	10 696
Tangible Fixed Assets Depreciation	195	361	1 118	2 067	3 001
Tangible Fixed Assets Depreciation Charged In Period		166	757	949	934
Total Assets Less Current Liabilities	4	412	87	-4 277	47	314	572	948	381	36	727	36
Total Additions Including From Business Combinations Property Plant Equipment							525	2 452	12 688	1 446	4 228	2 504
Total Borrowings						62	28	4 350	3 644
Trade Creditors Trade Payables										836		4 834
Trade Debtors Trade Receivables					1 175	4 175	4 782	609	875	900

Company staff

Guna L.

Role: Director

Appointed: 13 July 2010

Latest update: 14 February 2024

People with significant control

Guna L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 21 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 April 2014

Sunny Smile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guna L.

Povey Little Secretaries Limited

Alan P.

People with significant control

Guna L.

Accounts Documents

Company filings

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