Van Wyk Perfect Smile Limited in Boston, PE21 0BN

Description

Data updated on: 01-11-2023

Located at 86 Rider Gardens, Boston PE21 0BN Van Wyk Perfect Smile Limited is a Private Limited Company with 08353602 registration number. The company was launched on Wednesday 9th January 2013. This firm's classified under the NACE and SIC code 86230: Dental practice activities. Tue, 31st Jan 2023 is the last time the company accounts were reported.

Odette A. is the company's single managing director, who was arranged to perform management duties eleven years ago.

Odette A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	19 151	28 691	33 191

Balance Sheet
Cash Bank In Hand	1 500	705	4 009
Cash Bank On Hand			4 009	12 223	16 768	9 718	8 082	14 339	9 018	14 871
Current Assets		705	7 255	12 223	16 768	9 898	8 262	14 519	9 198	15 051
Debtors			3 246			180	180	180	180	180
Intangible Fixed Assets	237 500	225 000	212 500
Net Assets Liabilities							82 985	91 600	126 342	128 489

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	19 150	28 690	33 190
Shareholder Funds	19 151	28 691	33 191

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			37 500	50 000	62 500	75 000	87 500	100 000	135 500	178 000
Creditors			186 564	177 178	163 939	130 259	87 777	25 000	4 212	1 240
Creditors Due Within One Year	219 849	197 014	186 564
Increase From Amortisation Charge For Year Intangible Assets				12 500	12 500	12 500	12 500	12 500	12 500	12 500
Intangible Assets			212 500	200 000	187 500	175 000	162 500	150 000	137 500	125 000
Intangible Assets Gross Cost			250 000	250 000	250 000	250 000	250 000	250 000	273 000	303 000
Intangible Fixed Assets Additions	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	25 000	37 500
Intangible Fixed Assets Amortisation Charged In Period	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Net Current Assets Liabilities	-218 349	-196 309	-179 309	-164 955	-147 171	-120 361	-79 515	-33 400	-6 946	4 729
Number Shares Allotted	1	1	1
Other Creditors			176 314	167 590	154 035	118 575	73 505	38 275	4 594	786
Other Taxation Social Security Payable			10 250	9 589	9 904	11 684	14 272	9 644	11 550	9 536
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	19 151	28 691	33 191	35 045	40 329	54 639	82 985	116 600	130 554	129 729
Trade Creditors Trade Payables				-1
Trade Debtors Trade Receivables			3 246			180	180	180	180	180
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts								25 000	4 212	1 240
Total Increase Decrease From Revaluations Intangible Assets									23 000	30 000
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment									23 000	30 000

Company staff

Odette A.

Role: Secretary

Appointed: 09 January 2013

Latest update: 17 March 2024

Odette A.

Role: Director

Appointed: 09 January 2013

Latest update: 17 March 2024

People with significant control

Odette A.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 26th September 2014
Start Date For Period Covered By Report	09 January 2013
Date Approval Accounts	26th September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 1st October 2015
Date Approval Accounts	1st October 2015
Annual Accounts 9th October 2016
Date Approval Accounts	9th October 2016

Van Wyk Perfect Smile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Odette A.

Odette A.

People with significant control

Odette A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Van Wyk Perfect Smile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Odette A.

Odette A.

People with significant control

Odette A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015