Surbiton Smile Centre Limited in Surbiton, KT6 6HE

Description

Data updated on: 01-11-2023

This particular Surbiton Smile Centre Limited company has been operating in this business for at least fourteen years, having launched in 2010. Started with Companies House Reg No. 07442900, Surbiton Smile Centre was set up as a Private Limited Company located in 148 Ewell Road, Surbiton KT6 6HE. This company now known as Surbiton Smile Centre Limited, was previously listed under the name of The Smile Centre (london). The change has taken place in 2013-07-09. The enterprise's Standard Industrial Classification Code is 86230, that means Dental practice activities. Surbiton Smile Centre Ltd filed its latest accounts for the financial period up to Thursday 31st March 2022. Its latest confirmation statement was released on Thursday 17th November 2022.

The company's trademark number is UK00003020907. They submitted a trademark application on September 5, 2013 and their IPO granted it after five months. The trademark will no longer be valid after September 5, 2023.

In this particular firm, the full range of director's responsibilities have so far been performed by Simin S. who was chosen to lead the company fourteen years ago. Since March 2022 Fariba S., had been managing the following firm until the resignation in November 2022.

Previous company's names
Surbiton Smile Centre Limited 2013-07-09
The Smile Centre (london) Limited 2010-11-17

Trade marks

Trademark UK00003020907

Trademark UK00003020907

Trademark image:
Status:	Registered
Filing date:	2013-09-05
Date of entry in register:	2014-02-28
Renewal date:	2023-09-05
Owner name:	Surbiton Smile Centre Limited
Owner address:	45 Shillbrook Avenue, Carterton, United Kingdom, OX18 1EQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	169 392	169 199	169 030	190 687

Balance Sheet
Cash Bank On Hand				59 925	94 068	227 436	303 311	421 887	398 489	438 839
Current Assets	53 441	62 195	91 318	93 669	179 263	239 313	309 967	529 547	402 799	443 149
Debtors	50 441	57 869	31 739	30 714	82 165	8 577	3 616	104 620	1 270	1 270
Net Assets Liabilities				122 111	169 502	349 574	376 281	482 207	538 433	635 846
Other Debtors				7 793	81 215	8 577	3 616	104 620	1 270	1 270
Property Plant Equipment				93 802	82 635	94 116	70 198	48 002	51 684	450 405
Total Inventories				3 030	3 030	3 300	3 040	3 040	3 040	3 040
Cash Bank In Hand		1 326	56 579	59 925
Intangible Fixed Assets	347 633	328 585	309 537	290 489
Net Assets Liabilities Including Pension Asset Liability	169 392	169 199	169 030	190 687
Stocks Inventory	3 000	3 000	3 000	3 030
Tangible Fixed Assets	97 376	78 793	64 113	93 802

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	379	186	17	21 674
Shareholder Funds	169 392	169 199	169 030	190 687

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				180 960	219 057	295 251	333 348	371 445	380 967
Accumulated Depreciation Impairment Property Plant Equipment				81 196	106 708	185 219	215 259	185 405	186 055	194 594
Additions Other Than Through Business Combinations Property Plant Equipment									4 332	407 260
Average Number Employees During Period				3	3	2	2	4	4	3
Bank Borrowings				231 636	214 775					298 242
Bank Overdrafts									918
Creditors				215 700	200 406	57 628	43 905	97 239	95 025	91 816
Dividends Paid On Shares						85 716
Finance Lease Liabilities Present Value Total					2 494					-12 280
Fixed Assets	445 009	407 378	373 650	293 809	244 545	179 832	117 817	57 524	238 284	637 005
Future Minimum Lease Payments Under Non-cancellable Operating Leases				71 250	56 250	26 250	26 250	26 250
Increase From Amortisation Charge For Year Intangible Assets					38 097		38 097	38 097	9 522
Increase From Depreciation Charge For Year Property Plant Equipment					25 512		30 040	22 196	650	8 539
Intangible Assets				200 007	161 910	85 716	47 619	9 522
Intangible Assets Gross Cost				380 967		380 967	380 967	380 967	380 967
Investments Fixed Assets									186 600	186 600
Net Current Assets Liabilities	4 557	19 290	27 591	44 002	132 023	181 685	266 061	432 308	307 774	351 333
Other Creditors				5 706	7 434	7 022	9 629	35 412	55 633	44 979
Other Investments Other Than Loans									186 600	186 600
Other Taxation Social Security Payable				1 863	1 064	40 092	18 809
Property Plant Equipment Gross Cost				174 998	189 343	279 335	233 407	233 407	237 739	644 999
Provisions For Liabilities Balance Sheet Subtotal					6 660	11 943	7 597	7 625	7 625	7 625
Taxation Social Security Payable							18 809	38 006	27 740	23 013
Total Additions Including From Business Combinations Property Plant Equipment					14 345		6 122
Total Assets Less Current Liabilities	449 566	426 668	401 241	406 387	376 568	361 517	383 878	489 832	546 058	988 338
Trade Creditors Trade Payables				26 162	17 604	10 514	15 467	23 821	10 734	36 104
Amount Specific Advance Or Credit Directors			20 326		53 559		-15	-25 068	-45 289	-35 200
Amount Specific Advance Or Credit Made In Period Directors				68 014	53 559			49 572
Amount Specific Advance Or Credit Repaid In Period Directors				88 340				74 625	20 221	-10 089
Advances Credits Directors	36 353	43 011	20 326	1 085	53 559	4 961
Additional Provisions Increase From New Provisions Recognised					6 660
Bank Borrowings Overdrafts				215 700	197 912
Creditors Due After One Year	280 174	257 469	232 211	215 700
Creditors Due Within One Year	48 884	42 905	63 727	70 112
Deferred Tax Liabilities					6 660
Intangible Fixed Assets Aggregate Amortisation Impairment	33 334	52 382	71 430	90 478
Intangible Fixed Assets Amortisation Charged In Period		19 048	19 048	19 048
Intangible Fixed Assets Cost Or Valuation	380 967	380 967	380 967
Nominal Value Allotted Share Capital				1	1
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1
Par Value Share		1	1	1	1
Provisions					6 660
Secured Debts	308 650	280 698	256 964	231 636
Share Capital Allotted Called Up Paid	1	1	1	1
Share Premium Account	169 012	169 012	169 012	169 012
Tangible Fixed Assets Additions			1 447	57 275
Tangible Fixed Assets Cost Or Valuation	116 276	116 276	117 723	174 998
Tangible Fixed Assets Depreciation	18 900	37 483	53 610	81 196
Tangible Fixed Assets Depreciation Charged In Period		18 583	16 127	27 586
Total Borrowings				231 636	221 544
Trade Debtors Trade Receivables				22 921	950
Advances Credits Made In Period Directors	209 176	45 654	44 976
Advances Credits Repaid In Period Directors	30 726	38 996	67 661

Company staff

Simin S.

Role: Director

Appointed: 17 November 2010

Latest update: 27 December 2023

Simin S.

Role: Secretary

Appointed: 17 November 2010

Latest update: 27 December 2023

People with significant control

Simin S. is the individual who controls this firm, owns over 3/4 of company shares.

Simin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Surbiton Smile Centre Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003020907

Financial data based on annual reports

Company staff

Simin S.

Simin S.

Fariba S.

People with significant control

Simin S.

Accounts Documents

Company filings

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