SMILE CARE ABERDEEN LIMITED
Previous names JVD ENTERPRISES LIMITED - 2018-10-24
SMILE CARE (ABERDEEN) LIMITED - 2014-01-27
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 22,018 GBP 2021-03-31
15,349 GBP 2020-03-31
Total Inventories 3,000 GBP 2021-03-31
3,000 GBP 2020-03-31
Debtors 63,834 GBP 2021-03-31
58,702 GBP 2020-03-31
Cash at bank and in hand 162,796 GBP 2021-03-31
53,281 GBP 2020-03-31
Current Assets 229,630 GBP 2021-03-31
114,983 GBP 2020-03-31
Creditors Current
177,603 GBP 2021-03-31
124,433 GBP 2020-03-31
Net Current Assets/Liabilities 52,027 GBP 2021-03-31
-9,450 GBP 2020-03-31
Total Assets Less Current Liabilities 74,045 GBP 2021-03-31
5,899 GBP 2020-03-31
Net Assets/Liabilities 71,810 GBP 2021-03-31
5,899 GBP 2020-03-31
Equity Called up share capital
1 GBP 2021-03-31
1 GBP 2020-03-31
Retained earnings (accumulated losses)
71,809 GBP 2021-03-31
5,898 GBP 2020-03-31
Equity 71,810 GBP 2021-03-31
5,899 GBP 2020-03-31
Average Number of Employees 4 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
6,746 GBP 2021-03-31
2,196 GBP 2020-03-31
Furniture and fittings
12,671 GBP 2021-03-31
12,671 GBP 2020-03-31
Computers
7,724 GBP 2021-03-31
1,370 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 27,141 GBP 2021-03-31
16,237 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,321 GBP 2021-03-31
439 GBP 2020-03-31
Computers
1,268 GBP 2021-03-31
449 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,123 GBP 2021-03-31
888 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
882 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
2,534 GBP 2020-04-01 ~ 2021-03-31
Computers
819 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,235 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,534 GBP 2021-03-31
Property, Plant & Equipment Plant and equipment
5,425 GBP 2021-03-31
1,757 GBP 2020-03-31
Furniture and fittings
10,137 GBP 2021-03-31
12,671 GBP 2020-03-31
Computers
6,456 GBP 2021-03-31
921 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
32,734 GBP 2021-03-31
28,850 GBP 2020-03-31
Amounts Owed by Group Undertakings Current
29,824 GBP 2020-03-31
Other Debtors Current
31,072 GBP 2021-03-31
Debtors Amounts falling due within one year, Current
63,834 GBP 2021-03-31
58,702 GBP 2020-03-31
Trade Creditors/Trade Payables Current
24,661 GBP 2021-03-31
40,179 GBP 2020-03-31
Amounts owed to group undertakings Current
81,500 GBP 2021-03-31
61,649 GBP 2020-03-31
Corporation Tax Payable Current
13,893 GBP 2021-03-31
Other Taxation & Social Security Payable Current
1,439 GBP 2021-03-31
1,089 GBP 2020-03-31
Other Creditors Current
5,507 GBP 2021-03-31
5,913 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
50,603 GBP 2021-03-31
15,603 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2021-03-31
SMILE CARE ABERDEEN LIMITED Info JVD ENTERPRISES LIMITED - 2018-10-24
SMILE CARE (ABERDEEN) LIMITED - 2018-10-24
Registered number 08788846 Walnut Tree House Court Lane, Burnham, Slough, Buckinghamshire SL1 8DN
PRIVATE LIMITED COMPANY incorporated on 2013-11-25 (12 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-25
CIF 0