Uk Smiles Dental Practice Ltd in London, E15 4ES

Description

Data updated on: 01-11-2023

The business is registered in London with reg. no. 05257256. It was established in the year 2004. The main office of the company is situated at 30 Vicarage Lane . The post code is E15 4ES. In the past, Uk Smiles Dental Practice Ltd changed the listed name three times. Before 2008-12-18 this company used the name Uk Smiles Dental Surgery. Later on this company used the name Vicarage Lane Surgery that was used till 2008-12-18 when the final name was agreed on. The enterprise's SIC code is 86230 which means Dental practice activities. The most recent financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-05-29.

One of the tasks of Uk Smiles Dental Practice is to provide health care services. It has three locations in County and Essex County. Paragon Dental Clinic in London has operated since 2012-11-05, 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: 02033580400. All the information concerning the firm can also be obtained on the phone number: 02085343402. Apart from its main unit in London, the company also works in UK Smiles Dental Practice Limited - Romford located in Romford and UK Smiles Dental Practice Limited - Stratford placed in London. The firm joined HSCA on 2011-05-12. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

According to the information we have, the firm was established 20 years ago and has been presided over by seven directors, out of whom two (Katarzyna R. and Linas B.) are still in the management.

Previous company's names
Uk Smiles Dental Practice Ltd 2008-12-18
Uk Smiles Dental Surgery Ltd 2008-11-13
Vicarage Lane Surgery Ltd 2006-08-30
Spartak Ltd 2004-10-12

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	130 783	145 053	127 459	103 751	105 527	111 748

Balance Sheet
Cash Bank On Hand						77 427	64 061			71 313	186 534	100 437	116 964
Current Assets	139 963	164 772	97 547	88 522	116 405	158 839	145 473	117 035	134 004	118 238	454 306	617 835	679 052
Debtors	45 781	14 081	75 965	81 330	79 412	79 412	79 412	115 035		44 925	265 772	515 398	560 088
Net Assets Liabilities						105 596	88 873	119 729	57 173	27 967	161 317	408 016	502 550
Property Plant Equipment						17 472	13 105	9 829		5 529	4 148	3 111	2 333
Total Inventories						2 000	2 000	2 000		2 000	2 000	2 000	2 000
Cash Bank In Hand	92 182	148 691	19 582	5 192	34 993	77 427
Intangible Fixed Assets			45 000	40 000	35 000	30 000
Net Assets Liabilities Including Pension Asset Liability	130 783	145 053	127 459	103 751	105 527	111 748
Other Debtors						79 412	79 412	115 035		44 925	265 772	515 398
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	50 887	38 727	41 415	31 061	23 296	17 472

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	130 683	144 953	127 359	103 651	105 427	111 648
Shareholder Funds	130 783	145 053	127 459	103 751	105 527	111 748

Other Financial Data
Accrued Liabilities												88 226	85 114
Accumulated Depreciation Impairment Property Plant Equipment						110 088	114 455	117 731		122 031	123 412	124 449	125 226
Amounts Owed By Related Parties												515 988	560 088
Average Number Employees During Period							18		13	13		21	18
Bank Borrowings												32 490	23 774
Creditors						38 606	226	27 135	84 203	587	40 000	33 480	23 774
Increase From Depreciation Charge For Year Property Plant Equipment							4 367	3 276			1 381	1 037	777
Net Current Assets Liabilities	80 543	106 974	41 691	33 698	53 185	95 192	50 994	89 900	49 801	23 025	197 957	438 385	523 991
Other Creditors						38 606	226			587	180 814	96 577	10 840
Other Inventories												2 000	2 000
Property Plant Equipment Gross Cost						127 560	127 560			127 560	127 560	127 559	127 559
Taxation Social Security Payable												73 464	39 611
Total Assets Less Current Liabilities	131 430	145 701	128 106	104 759	111 481	144 202	89 099	119 729	57 173	28 554	202 105	441 496	526 324
Total Borrowings												32 490	23 774
Trade Creditors Trade Payables							1			623	204		9 496
Amount Specific Advance Or Credit Directors								35 621	30 866		7 346	31 878
Amount Specific Advance Or Credit Made In Period Directors								35 621			7 346	24 532
Amount Specific Advance Or Credit Repaid In Period Directors									4 755
Accumulated Amortisation Impairment Intangible Assets						20 000	25 000	30 000
Bank Borrowings Overdrafts								4 214			40 000	33 480
Creditors Due After One Year		648	647	1 008	5 954	30 916
Creditors Due Within One Year		57 798	55 856	54 824	63 220	63 647
Fixed Assets	50 887	38 727	86 415	71 061	58 296	47 472	38 105	29 829	7 372	5 529
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000
Intangible Assets						30 000	25 000	20 000
Intangible Assets Gross Cost						50 000	50 000
Intangible Fixed Assets Additions			50 000
Intangible Fixed Assets Aggregate Amortisation Impairment			5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period			5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation			50 000	50 000	50 000
Number Shares Allotted			100		100	100
Other Taxation Social Security Payable						18 055	20 915	22 921		29 546	65 331	72 873
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		748	16 493
Tangible Fixed Assets Cost Or Valuation	110 319	111 067	127 560	127 560	127 560
Tangible Fixed Assets Depreciation	59 432	72 340	86 145	96 499	104 264	110 088
Tangible Fixed Assets Depreciation Charged In Period			13 805	10 354	7 765	5 824
Provisions For Liabilities Balance Sheet Subtotal											788
Creditors Due After One Year Total Noncurrent Liabilities	647	648
Creditors Due Within One Year Total Current Liabilities	59 420	57 798
Tangible Fixed Assets Depreciation Charge For Period		12 908