Tooth Fairy Limited in Birmingham, B28 9JU

Description

Data updated on: 01-11-2023

Tooth Fairy is a business located at B28 9JU Birmingham at 633 Shirley Road. This company has been registered in year 2009 and is established under the registration number 06973484. This company has been actively competing on the English market for fifteen years now and its official state is active. twelve years from now the company switched its business name from Sherwood Dental Practice to Tooth Fairy Limited. This business's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. The firm's latest filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Thu, 27th Jul 2023.

Saaqib A. is the following company's only managing director, that was designated to this position in 2009.

Executives with significant control over the firm are: Saaqib A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Farah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Tooth Fairy Limited 2012-12-03
Sherwood Dental Practice Limited 2009-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 851	152 426	255 115	344 329	464 359	595 365

Balance Sheet
Cash Bank On Hand						335 756	440 207	618 376	653 396	571 680	1 621 862	1 572 516	724 273
Current Assets	65 770	12 140	141 486	100 208	248 346	406 476	534 491	618 376	653 396	729 981	1 633 887	1 585 391	1 510 551
Debtors	0	2 771		48 881	219 876	70 720	94 284			158 301	12 025	12 875	786 278
Net Assets Liabilities						595 365	709 313	882 972	1 039 808	1 008 828	1 333 178	1 720 674	2 325 387
Other Debtors						70 720	94 284			158 301	12 025	12 875	786 278
Property Plant Equipment								295 545	292 714	289 884	326 318	392 021	527 944
Cash Bank In Hand	65 770	9 369	141 486	51 327	28 470	335 756
Intangible Fixed Assets	342 000	324 000	306 000	288 000	270 000	252 000
Net Assets Liabilities Including Pension Asset Liability	24 851	152 426	255 115	344 329	464 359	595 365
Tangible Fixed Assets						274 760

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	24 850	152 425	255 114	344 328	464 259	595 265
Shareholder Funds	24 851	152 426	255 115	344 329	464 359	595 365

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						108 000	126 000	144 000	162 000	360 000	360 000	360 000
Accumulated Depreciation Impairment Property Plant Equipment								2 831	5 662	8 492	44 558	63 855	105 042
Additions Other Than Through Business Combinations Property Plant Equipment												85 000	177 110
Average Number Employees During Period							1	21	17	17	19	19	21
Bank Borrowings Overdrafts						260 027	248 984	683 559	655 703	623 954	1 019 484	424 830	316 824
Corporation Tax Payable											136 616	149 089
Corporation Tax Recoverable											12 025	12 025
Creditors						260 027	248 984	683 559	655 703	623 954	1 019 484	424 830	353 387
Dividends Paid											198 000	221 000
Fixed Assets	342 000	324 000			270 000	526 760	508 760	1 101 319	1 149 214	1 006 884	1 043 318	1 109 021	1 737 944
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													247 274
Increase From Depreciation Charge For Year Property Plant Equipment								2 831	2 831	2 830	36 066	19 296	41 187
Intangible Assets Gross Cost						360 000	360 000	360 000	360 000	360 000	360 000	360 000
Investment Property						274 760	274 760	589 774	658 500	717 000	717 000	717 000	1 210 000
Investment Property Fair Value Model						274 760	274 760	589 774	658 500	717 000	717 000	717 000	1 210 000
Net Current Assets Liabilities	-117 149	-71 574	49 115	56 329	194 359	328 632	449 539	465 212	546 297	625 898	1 333 344	1 068 283	1 047 330
Other Creditors						4 262	4 862	64 685	18 122	4 847	46 869	195 449	36 563
Other Taxation Social Security Payable						62 127	69 462	64 794	65 292	75 160	136 616	149 532	286 998
Profit Loss											546 350	616 296
Property Plant Equipment Gross Cost								298 376	298 376	298 376	370 876	455 876	632 986
Provisions For Liabilities Balance Sheet Subtotal											24 000	31 800	106 500
Total Assets Less Current Liabilities	224 851	252 426	355 115	344 329	464 359	855 392	958 297	1 566 531	1 695 511	1 632 782	2 376 662	2 177 304	2 785 274
Trade Creditors Trade Payables						1 140				391		65 500	48 459
Amount Specific Advance Or Credit Directors					219 876	70 720	94 284	58 684		146 276
Amount Specific Advance Or Credit Made In Period Directors						169 055	220 403	567 389		146 276
Amount Specific Advance Or Credit Repaid In Period Directors						318 211	196 839	720 357			146 276
Additions Other Than Through Business Combinations Investment Property Fair Value Model								315 014
Bank Borrowings						270 342	259 612	707 244	679 388	647 639	1 136 542
Creditors Due After One Year		100 000	100 000			260 027
Creditors Due Within One Year		83 714	92 371	43 879	53 987	77 844
Increase From Amortisation Charge For Year Intangible Assets							18 000	18 000	18 000	198 000
Intangible Assets						252 000	234 000	216 000	198 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	36 000	54 000	72 000	90 000	108 000
Intangible Fixed Assets Amortisation Charged In Period		18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	360 000	360 000	360 000	360 000	360 000
Number Shares Allotted			1	1	100	100
Par Value Share			1	1	1	1
Secured Debts						270 342
Share Capital Allotted Called Up Paid		1	1	1	100	100
Tangible Fixed Assets Additions						274 760
Tangible Fixed Assets Cost Or Valuation						274 760
Total Additions Including From Business Combinations Property Plant Equipment								298 376			72 500
Advances Credits Directors		145 527	160 398	48 881	219 876	70 720
Advances Credits Made In Period Directors			236 223	252 661	205 099
Advances Credits Repaid In Period Directors			251 094	43 382	34 104
Creditors Due After One Year Total Noncurrent Liabilities	200 000	100 000
Creditors Due Within One Year Total Current Liabilities	182 919	83 714

Company staff

Saaqib A.

Role: Director

Appointed: 27 July 2009

Latest update: 29 March 2024

People with significant control

Saaqib A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Farah A.

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	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 20 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	20 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013

Tooth Fairy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saaqib A.

Ashad A.

People with significant control

Saaqib A.

Farah A.

Accounts Documents

Company filings

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