Warner Smile And Make-up Limited in Leeds, LS22 7QT

Description

Data updated on: 01-11-2023

The company is widely known under the name of Warner Smile And Make-up Limited. The firm was founded 10 years ago and was registered with 08935443 as the registration number. This particular head office of the company is based in Leeds. You can reach it at 12 Beechwood Rise, Wetherby. This company's registered with SIC code 86230 which means Dental practice activities. The business most recent financial reports describe the period up to 2022/09/30 and the most current annual confirmation statement was filed on 2023/03/11.

Since 2014-03-12, this specific company has only been supervised by a single director: Emma W. who has been in charge of it for 10 years.

Emma W. is the individual who has control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency
Net Worth	100	231

Balance Sheet
Cash Bank On Hand							128
Current Assets	8 841	8 507	7 281	3 263	4 686	4 498	6 884
Debtors	7 809	8 435					6 756
Net Assets Liabilities					806	114	101
Cash Bank In Hand	1 032	72
Net Assets Liabilities Including Pension Asset Liability	100	231
Tangible Fixed Assets	253	190

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		131
Shareholder Funds	100	231

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-702	-360	-360
Average Number Employees During Period			1	1	1	1	1
Creditors		7 175	7 076	4 295	5 323	5 106	6 783
Fixed Assets	253	190	776	1 925	1 443	1 082
Net Current Assets Liabilities	-102	79	205	-1 032	-637	-608	461
Total Assets Less Current Liabilities	151	269	981	893	806	474	461
Amount Specific Advance Or Credit Directors			1 832
Amount Specific Advance Or Credit Made In Period Directors			1 832	23 158
Amount Specific Advance Or Credit Repaid In Period Directors				24 990
Depreciation Amortisation Impairment Expense			196	642
Other Operating Expenses Format2			4 196	7 619
Other Operating Income Format2			4	1
Profit Loss			28 930	19 457
Raw Materials Consumables Used			639	463
Staff Costs Employee Benefits Expense			8 064	8 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 038	4 295
Turnover Revenue			49 059	40 635
Creditors Due Within One Year	8 943	8 428
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	51	38
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	338	338
Tangible Fixed Assets Depreciation	85	148
Tangible Fixed Assets Depreciation Charged In Period		63

Company staff

Emma W.

Role: Director

Appointed: 12 March 2014

Latest update: 2 March 2024

People with significant control

Emma W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 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 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

Warner Smile And Make-up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

People with significant control

Emma W.

Accounts Documents

Company filings

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