Tsj Smile Limited in Barnsley, S73 9ET

Description

Data updated on: 01-11-2023

07847511 - reg. no. for Tsj Smile Limited. The company was registered as a Private Limited Company on 2011-11-15. The company has been operating in this business for the last thirteen years. The company can be contacted at 16 School Street Darfield in Barnsley. The post code assigned to this place is S73 9ET. The firm's registered with SIC code 86230 and their NACE code stands for Dental practice activities. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-11-22.

One of the tasks of Tsj Smile is to provide health care services. It has five locations, all of which are in South Yorkshire County. Darfield Dental Practice in Barnsley has operated since Tuesday 2nd April 2013, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01226756677. All the information concerning the firm can also be obtained on the company's website www.darfielddentalpractice.co.uk. Apart from its main unit in Barnsley, the company also works in Darton Dental Practice located in Barnsley, Dearne Valley Dental Practice located in Rotherham and Grimethorpe and Shafton Dental Practice placed in Barnsley. The firm joined HSCA on 2013-04-02. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

As for the limited company, the full extent of director's assignments have so far been carried out by Sarfraz K. who was assigned this position on 2011-11-15. For one year Azeem K., had been managing the following limited company up to the moment of the resignation nine years ago. In addition, the managing director's duties are constantly aided with by a secretary - Shabnum K., who was selected by the following limited company in April 2015.

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	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
Net Worth	150 123	-8 532	230 927	159 675

Balance Sheet
Cash Bank On Hand				98 637	837	837	79 134		403 759	435 677	335 774
Current Assets	64 868	175 559	212 498	394 605	233 482	272 265	307 791	246 463	1 004 853	1 088 252	411 957
Debtors		121 000	64 805	251 750	172 433	231 263	168 068	190 705	550 596	597 872	16 210
Net Assets Liabilities				159 675	166 129	269 132	309 796	212 075	445 846	737 445	892 858
Property Plant Equipment				43 299	34 895	22 987	23 826	160 389	146 993	153 089	781 210
Total Inventories				44 218	60 212	40 165	60 589	55 758	50 498	54 703	59 973
Cash Bank In Hand	16 051	97	105 004	98 637
Intangible Fixed Assets	280 000	265 000	250 000	235 000
Net Assets Liabilities Including Pension Asset Liability	-15 073	-8 532	230 927	159 675
Other Debtors				160 386	48 504
Stocks Inventory	48 817	54 462	42 689	44 218
Tangible Fixed Assets	1 627 093	55 322	50 011	43 299

Capital & Reserves
Called Up Share Capital	10	10	10	60
Profit Loss Account Reserve	150 113	-8 542	230 917	159 615
Shareholder Funds	150 123	-8 532	230 927	159 675

Other Financial Data
Version Production Software									2 021	2 023	2 023
Accumulated Amortisation Impairment Intangible Assets				65 000	80 000	95 000	110 000	125 000	140 000	155 000	170 000
Accumulated Depreciation Impairment Property Plant Equipment				89 509	123 766	158 010	176 466	207 657	237 743	257 704	280 818
Additions Other Than Through Business Combinations Property Plant Equipment									16 690	26 057	651 235
Average Number Employees During Period					42	41	55	63	55	55
Creditors				166 525	153 711	140 333	126 650	128 044	639 271	458 675	666 998
Fixed Assets	325 601	320 322	300 011	278 299	254 895	227 987	213 826	1 125 389	1 096 993	1 088 089	1 701 210
Increase From Amortisation Charge For Year Intangible Assets					15 000		15 000		15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					34 257		18 456		30 086	19 961	23 114
Intangible Assets				235 000	220 000	205 000	190 000	965 000	950 000	935 000	920 000
Intangible Assets Gross Cost				300 000		300 000		1 090 000	1 090 000	1 090 000	1 090 000
Net Current Assets Liabilities	-295 073	-39 179	119 563	66 563	71 924	185 846	227 147	118 419	365 582	629 577	-255 041
Property Plant Equipment Gross Cost				132 808	158 661	180 997	200 292	368 046	384 736	410 793	1 062 028
Taxation Including Deferred Taxation Balance Sheet Subtotal								11 474	8 928	10 087	8 691
Total Assets Less Current Liabilities	30 528	281 143	419 574	344 862	326 819	413 833	440 973	1 243 808	1 462 575	1 717 666	1 446 169
Administrative Expenses	80 927
Amortisation Intangible Assets Expense	9 250
Bank Borrowings Overdrafts				166 525	153 711
Corporation Tax Due Within One Year	108 160
Creditors Due After One Year	871 692	278 758	178 645	166 525
Creditors Due Within One Year	590 612	214 738	92 935	328 042
Deferred Tax Liability	304 413
Depreciation Tangible Fixed Assets Expense	59 977
Intangible Fixed Assets Additions	304 997
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	35 000	50 000	65 000
Intangible Fixed Assets Amortisation Charged In Period	15 250	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	304 997	300 000	300 000
Number Shares Allotted	10	10	10	20
Other Borrowings	670 007
Other Creditors				96 958	8 418
Other Taxation Social Security Payable				62 399	48 624
Par Value Share	1	1	1	1
Profit Loss For Period	150 113
Profit Loss On Ordinary Activities Before Tax	562 686
Provisions Additional Amounts Provided	304 413
Provisions For Liabilities Balance Sheet Subtotal				18 662	6 979	4 368	4 527
Provisions For Liabilities Charges	304 413	10 917	10 002	18 662
Share Capital Allotted Called Up Paid	10	10	10	20
Tangible Fixed Assets Additions	1 687 070	29 947	19 625	24 158
Tangible Fixed Assets Cost Or Valuation	1 687 070	89 025	108 650	132 808
Tangible Fixed Assets Depreciation	13 477	33 703	58 639	89 509
Tangible Fixed Assets Depreciation Charged In Period	59 977	20 226	24 936	30 870
Tax On Profit Or Loss On Ordinary Activities	412 573
Total Additions Including From Business Combinations Property Plant Equipment					25 853		19 295
Trade Creditors Trade Payables				168 685	104 516
Trade Debtors Trade Receivables				91 364	123 929
Turnover Gross Operating Revenue	643 613
U K Current Corporation Tax	108 160
U K Deferred Tax	304 413

Company staff

Shabnum K.

Role: Secretary

Appointed: 06 April 2015

Latest update: 12 April 2024

Sarfraz K.

Role: Director

Appointed: 15 November 2011

Latest update: 12 April 2024

People with significant control

Executives with significant control over the firm are: Shabnum K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarfraz K..

Shabnum K.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sarfraz K.

Notified on 30 June 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 August 2015
Annual Accounts 15 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	15 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 8 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 August 2013

Darfield Dental Practice in Barnsley
Address	16 School Street Darfield, Barnsley, S73 9ET
Location	South Yorkshire, Barnsley, Yorkshire and The Humber
Start date	Tue, 2nd Apr 2013
Phone	01226756677
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Darton Dental Practice in Barnsley
Address	48 Church Street Darton, Barnsley, S75 5HG
Location	South Yorkshire, Barnsley, Yorkshire and The Humber
Start date	Tue, 2nd Apr 2013
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Dearne Valley Dental Practice in Rotherham
Address	55 High Street Goldthorpe, Rotherham, S63 9LQ
Location	South Yorkshire, Barnsley, Yorkshire and The Humber
Start date	Tue, 2nd Apr 2013
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Grimethorpe and Shafton Dental Practice in Barnsley
Address	Cemetary Road Grimethorpe, Barnsley, S72 7ND
Location	South Yorkshire, Barnsley, Yorkshire and The Humber
Start date	Tue, 2nd Apr 2013
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Worsbrough Dental Practice in Barnsley
Address	63 Park Road Worsbrough, Barnsley, S70 5AD
Location	South Yorkshire, Barnsley, Yorkshire and The Humber
Start date	Tue, 2nd Apr 2013
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Darfield Dental Practice in Barnsley

Address

16 School Street Darfield, Barnsley, S73 9ET

Location

South Yorkshire, Barnsley, Yorkshire and The Humber

Start date

Tue, 2nd Apr 2013

Phone

01226756677

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Darton Dental Practice in Barnsley

Address

48 Church Street Darton, Barnsley, S75 5HG

Location

South Yorkshire, Barnsley, Yorkshire and The Humber

Start date

Tue, 2nd Apr 2013

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Dearne Valley Dental Practice in Rotherham

Address

55 High Street Goldthorpe, Rotherham, S63 9LQ

Location

South Yorkshire, Barnsley, Yorkshire and The Humber

Start date

Tue, 2nd Apr 2013

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Grimethorpe and Shafton Dental Practice in Barnsley

Address

Cemetary Road Grimethorpe, Barnsley, S72 7ND

Location

South Yorkshire, Barnsley, Yorkshire and The Humber

Start date

Tue, 2nd Apr 2013

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Worsbrough Dental Practice in Barnsley

Address

63 Park Road Worsbrough, Barnsley, S70 5AD

Location

South Yorkshire, Barnsley, Yorkshire and The Humber

Start date

Tue, 2nd Apr 2013

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Tsj Smile Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Shabnum K.

Sarfraz K.

Azeem K.

People with significant control

Shabnum K.

Sarfraz K.

Accounts Documents

TSJ Smile Limited Health Care Provider

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HSCA start date

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