SMILE CARE (PLYMOUTH CITY) LIMITED
Period: 2013-11-05 ~ now
Company number: 08763119
Registered name SMILE CARE (PLYMOUTH CITY) LIMITED - now
Standard Industrial Classification 86230 - Dental Practice Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment 20,146 GBP 2021-03-31
17,925 GBP 2020-03-31
Fixed Assets 20,146 GBP 2021-03-31
17,925 GBP 2020-03-31
Total Inventories 3,600 GBP 2021-03-31
3,600 GBP 2020-03-31
Debtors 41,846 GBP 2021-03-31
148,630 GBP 2020-03-31
Cash at bank and in hand 140,384 GBP 2021-03-31
49,527 GBP 2020-03-31
Current Assets 185,830 GBP 2021-03-31
201,757 GBP 2020-03-31
Creditors Current
294,712 GBP 2021-03-31
422,739 GBP 2020-03-31
Net Current Assets/Liabilities -108,882 GBP 2021-03-31
-220,982 GBP 2020-03-31
Total Assets Less Current Liabilities -88,736 GBP 2021-03-31
-203,057 GBP 2020-03-31
Net Assets/Liabilities -91,170 GBP 2021-03-31
-203,057 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
-91,270 GBP 2021-03-31
-203,157 GBP 2020-03-31
Equity -91,170 GBP 2021-03-31
-203,057 GBP 2020-03-31
Average Number of Employees 6 2020-04-01 ~ 2021-03-31
7 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
264,599 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
264,599 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
17,738 GBP 2021-03-31
17,616 GBP 2020-03-31
Furniture and fittings
20,830 GBP 2021-03-31
20,830 GBP 2020-03-31
Computers
13,160 GBP 2021-03-31
6,836 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 51,728 GBP 2021-03-31
45,282 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,277 GBP 2021-03-31
7,184 GBP 2020-03-31
Furniture and fittings
16,295 GBP 2021-03-31
15,161 GBP 2020-03-31
Computers
6,010 GBP 2021-03-31
5,012 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 31,582 GBP 2021-03-31
27,357 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,093 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
1,134 GBP 2020-04-01 ~ 2021-03-31
Computers
998 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,225 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
8,461 GBP 2021-03-31
10,432 GBP 2020-03-31
Furniture and fittings
4,535 GBP 2021-03-31
5,669 GBP 2020-03-31
Computers
7,150 GBP 2021-03-31
1,824 GBP 2020-03-31
Amounts Owed by Group Undertakings Current
96,989 GBP 2020-03-31
Other Debtors Current
1,794 GBP 2021-03-31
1,093 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
41,846 GBP 2021-03-31
148,630 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
25 GBP 2021-03-31
Trade Creditors/Trade Payables Current
12,774 GBP 2021-03-31
19,981 GBP 2020-03-31
Amounts owed to group undertakings Current
253,963 GBP 2021-03-31
394,051 GBP 2020-03-31
Corporation Tax Payable Current
17,458 GBP 2021-03-31
Other Taxation & Social Security Payable Current
1,846 GBP 2021-03-31
1,358 GBP 2020-03-31
Other Creditors Current
7,446 GBP 2021-03-31
6,149 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
1,200 GBP 2021-03-31
1,200 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-03-31
SMILE CARE (PLYMOUTH CITY) LIMITED Info Registered number 08763119 Walnut Tree House Court Lane, Burnham, Slough, Buckinghamshire SL1 8DN
PRIVATE LIMITED COMPANY incorporated on 2013-11-05 (12 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-05
CIF 0