Zizi Smile Limited in Swindon, SN5 6NX

Description

Data updated on: 01-11-2023

Zizi Smile started its operations in 2007 as a Private Limited Company registered with number: 06326094. This particular company has been functioning for seventeen years and the present status is active. This firm's headquarters is based in Swindon at Whitehill House 8 Windmill Hill Business Park. Anyone could also find the company by the zip code, SN5 6NX. This company's registered with SIC code 86230 which means Dental practice activities. Thursday 31st March 2022 is the last time the company accounts were filed.

The data at our disposal describing the company's MDs reveals the existence of three directors: Andrew F., Simon T. and Sarah C. who became members of the Management Board on 2020-11-02. Additionally, the director's tasks are regularly supported by a secretary - Mark C., who was chosen by the company on 2021-03-25.

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	2020-11-02	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 823	139 992	137 286	107 220	121 756	130 071

Balance Sheet
Debtors	18 480	12 947	15 436	21 956	45 056	59 135	64 171	81 499	80 636	79 033	135 296	310 535	310 535	310 535
Cash Bank In Hand	38 707	34 499	48 077	36 494	40 629	48 238
Cash Bank On Hand						48 238	104 619	152 415	168 274	241 639	82 736
Current Assets	57 187	47 446	63 513	58 450	85 685	107 373	168 790	227 574	248 910	320 672	225 874
Intangible Fixed Assets	191 400	172 260	153 120	133 980	114 840	95 700
Net Assets Liabilities						127 233	171 190	175 423	182 751	221 217	310 535
Net Assets Liabilities Including Pension Asset Liability	152 823	139 992	137 286	107 220	121 756	130 071
Other Debtors						35 230	40 211	56 547	56 069	67 063	109 461
Property Plant Equipment						19 641	15 602	24 888	20 493	18 162	14 216
Tangible Fixed Assets	10 952	10 320	26 904	31 063	24 497	19 641
Total Inventories											7 842

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	152 822	139 990	137 284	107 218	121 754	130 069
Shareholder Funds	152 823	139 992	137 286	107 220	121 756	130 071

Other Financial Data
Amounts Owed By Related Parties												310 535	310 535	310 535
Accumulated Amortisation Impairment Intangible Assets						95 700	114 840	154 980	195 120	235 260	258 675
Accumulated Depreciation Impairment Property Plant Equipment						49 057	53 096	58 810	63 205	42 763	43 433
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts						57 844	51 199	267 233	251 997	229 505
Creditors						57 844	51 199	267 233	251 997	229 505	72 280
Creditors Due After One Year		67 299	76 572	76 321	63 994	57 844
Creditors Due Within One Year		22 735	29 679	39 952	39 272	34 799
Fixed Assets	202 352	182 580	180 024	165 043	139 337	115 341	92 162	271 308	226 773	184 302	156 941
Increase From Amortisation Charge For Year Intangible Assets							19 140	40 140	40 140	40 140	23 415
Increase From Depreciation Charge For Year Property Plant Equipment							4 039	5 714	4 395	4 208	1 553
Intangible Assets						95 700	76 560	246 420	206 280	166 140	142 725
Intangible Assets Gross Cost						191 400	191 400	401 400	401 400	401 400
Intangible Fixed Assets Aggregate Amortisation Impairment		19 140	38 280	57 420	76 560	95 700
Intangible Fixed Assets Amortisation Charged In Period		19 140	19 140	19 140	19 140	19 140
Intangible Fixed Assets Cost Or Valuation	191 400	191 400	191 400	191 400	191 400
Net Current Assets Liabilities	20 953	24 711	33 834	18 498	46 413	72 574	132 931	173 524	211 603	269 653	153 594
Number Shares Allotted			2	2	2	2
Other Creditors						1 608	1 740	3 672	2 317	2 328	3 054
Other Taxation Social Security Payable						27 283	27 803	36 542	25 909	32 058	60 035
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						68 698	68 698	83 698	83 698	60 925	57 649
Provisions For Liabilities Balance Sheet Subtotal						2 838	2 704	2 176	3 628	3 233
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 809	25 552	13 542	629	720
Tangible Fixed Assets Cost Or Valuation	25 446	28 255	53 807	67 349	67 978	68 698
Tangible Fixed Assets Depreciation	14 494	17 935	26 903	36 286	43 481	49 057
Tangible Fixed Assets Depreciation Charged In Period			8 968	9 383	7 195	5 576
Total Additions Including From Business Combinations Intangible Assets								210 000
Total Additions Including From Business Combinations Property Plant Equipment								15 000		2 827
Total Assets Less Current Liabilities	223 305	207 291	213 858	183 541	185 750	187 915	225 093	444 832	438 376	453 955	310 535
Trade Creditors Trade Payables								3 462	1 147	1 560	9 191
Trade Debtors Trade Receivables						23 905	23 960	18 612	24 567	11 970	25 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment										24 650	883
Disposals Property Plant Equipment										25 600	3 276
Creditors Due After One Year Total Noncurrent Liabilities	70 482	67 299
Creditors Due Within One Year Total Current Liabilities	36 234	22 735
Tangible Fixed Assets Depreciation Charge For Period		3 441

Company staff

Mark C.

Role: Secretary

Appointed: 25 March 2021

Latest update: 8 January 2024

Andrew F.

Role: Director

Appointed: 02 November 2020

Latest update: 8 January 2024

Simon T.

Role: Director

Appointed: 02 November 2020

Latest update: 8 January 2024

Sarah C.

Role: Director

Appointed: 02 November 2020

Latest update: 8 January 2024

People with significant control

The companies that control this firm include: Gensmile Dental Care Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pewsey at Easton Royal, SN9 5LZ and was registered as a PSC under the registration number 09588115.

Gensmile Dental Care Limited

Address: Easton Manor Easton Royal, Pewsey, SN9 5LZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 09588115

Notified on 2 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gita A.

Notified on 6 April 2016

Ceased on 2 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott B.

Notified on 6 April 2016

Ceased on 2 November 2020

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	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 14 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	14 October 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 September 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 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	02 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	02 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	02 November 2020
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013

Zizi Smile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Andrew F.

Simon T.

Sarah C.

Scott B.

Gita A.

People with significant control

Gensmile Dental Care Limited

Gita A.

Scott B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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