Sw Smiles Limited in London, SW8 3RG

Description

Data updated on: 01-11-2023

Sw Smiles Limited has existed in the UK for 11 years. Started with registration number 08511582 in 2013, the firm have office at 53/55 Queenstown Road, London SW8 3RG. This company's declared SIC number is 86230 and their NACE code stands for Dental practice activities. 31st March 2022 is the last time company accounts were reported.

We have a team of two directors managing this company at present, specifically Anjali S. and Athputharajah R. who have been executing the directors assignments since 2013.

Atputha S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 551	9 360	45 049

Balance Sheet
Cash Bank In Hand	8 433		5 097
Cash Bank On Hand			5 097	26 753	103
Current Assets	22 995	10 073	22 979	44 603	9 524	36 174	113 252	207 216	269 725	320 377
Debtors	10 335	7 149	14 740	14 910	6 376
Intangible Fixed Assets	254 808	237 404	219 921
Net Assets Liabilities			45 049	83 712	122 390	169 186	219 597	285 714	347 114	375 933
Net Assets Liabilities Including Pension Asset Liability	12 551	9 360	45 049
Other Debtors				895	232
Property Plant Equipment			64 147	58 225	52 369
Stocks Inventory	4 227	2 924	3 142
Tangible Fixed Assets	71 916	61 849	64 147
Total Inventories			3 142	2 940	3 045

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	12 549	9 358	45 047
Shareholder Funds	12 551	9 360	45 049

Other Financial Data
Accrued Liabilities			7 309	6 521
Accumulated Amortisation Impairment Intangible Assets			55 079	72 562	90 045
Accumulated Depreciation Impairment Property Plant Equipment			24 505	34 780	44 022
Average Number Employees During Period				6	6	8	8	8	6	6
Bank Borrowings Overdrafts				46 231	42 687
Corporation Tax Payable			24 538	26 710
Creditors			160 000	146 231	37 486	35 690	43 996	54 841	49 856	55 181
Creditors Due After One Year	300 000		160 000
Creditors Due Within One Year	37 168	289 702	90 895
Dividends Paid				47 000
Fixed Assets	326 724	299 253	284 068	260 663	237 324	215 039	190 882	170 268	160 730	138 630
Increase From Amortisation Charge For Year Intangible Assets				17 483	17 483
Increase From Depreciation Charge For Year Property Plant Equipment				10 275	9 242
Intangible Assets			219 921	202 438	184 955
Intangible Assets Gross Cost			275 000	275 000
Intangible Fixed Assets Additions	275 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 192	37 596	55 079
Intangible Fixed Assets Amortisation Charged In Period	20 192	17 404	17 483
Intangible Fixed Assets Cost Or Valuation	275 000	275 000
Net Current Assets Liabilities	-14 173	-279 629	-67 916	-20 490	27 962	484	69 256	152 375	219 869	265 196
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2
Other Creditors				100 000	34 926
Other Taxation Social Security Payable			514	26 710	21 157
Par Value Share	1	1	1	1
Prepayments			167	220
Profit Loss				85 663
Property Plant Equipment Gross Cost			88 652	93 005	96 391
Provisions For Liabilities Balance Sheet Subtotal			11 103	10 230	9 359	8 139	7 028	6 427	8 075	7 807
Provisions For Liabilities Charges		10 264	11 103
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	76 099	791	11 762
Tangible Fixed Assets Cost Or Valuation	76 099	76 890	88 652
Tangible Fixed Assets Depreciation	4 183	15 041	24 505
Tangible Fixed Assets Depreciation Charged In Period	4 183	10 858	9 464
Total Additions Including From Business Combinations Property Plant Equipment				4 353	3 386
Total Assets Less Current Liabilities	312 551	19 624	216 152	240 173	209 362	215 523	260 138	322 643	380 599	403 826
Trade Creditors Trade Payables				-2	-1
Trade Debtors Trade Receivables			14 573	14 015	6 144

Company staff

Anjali S.

Role: Director

Appointed: 30 April 2013

Latest update: 27 March 2024

Athputharajah R.

Role: Director

Appointed: 30 April 2013

Latest update: 27 March 2024

People with significant control

Atputha S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	30 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 March 2015
Annual Accounts 29 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	29 December 2015
Annual Accounts 23 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	23 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Sw Smiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjali S.

Athputharajah R.

People with significant control

Atputha S.

Accounts Documents

Company filings

Filing category

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