The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Ali, Sonia
    Dentist born in February 1984
    Individual (1 offspring)
    Officer
    2013-11-11 ~ now
    OF - director → CIF 0
    Miss Sonia Ali
    Born in February 1984
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Heiman, Osker
    Company Formation 1st Director born in May 1977
    Individual (17 offsprings)
    Officer
    2013-11-11 ~ 2013-11-11
    OF - director → CIF 0
parent relation
Company in focus

CITY SMILES STUDIO LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
45,251 GBP2024-03-31
50,907 GBP2023-03-31
Property, Plant & Equipment
411,713 GBP2024-03-31
411,064 GBP2023-03-31
Fixed Assets
456,964 GBP2024-03-31
461,971 GBP2023-03-31
Debtors
49,481 GBP2024-03-31
6,951 GBP2023-03-31
Cash at bank and in hand
23,773 GBP2024-03-31
68,805 GBP2023-03-31
Current Assets
113,254 GBP2024-03-31
113,256 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-161,572 GBP2024-03-31
-181,896 GBP2023-03-31
Net Current Assets/Liabilities
-48,318 GBP2024-03-31
-68,640 GBP2023-03-31
Total Assets Less Current Liabilities
408,646 GBP2024-03-31
393,331 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-193,189 GBP2024-03-31
-153,182 GBP2023-03-31
Net Assets/Liabilities
148,898 GBP2024-03-31
175,095 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
148,798 GBP2024-03-31
174,995 GBP2023-03-31
Equity
148,898 GBP2024-03-31
175,095 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
56,563 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,312 GBP2024-03-31
5,656 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,656 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
45,251 GBP2024-03-31
50,907 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
76,453 GBP2024-03-31
75,261 GBP2023-03-31
Plant and equipment
131,436 GBP2024-03-31
100,787 GBP2023-03-31
Furniture and fittings
345,471 GBP2024-03-31
316,025 GBP2023-03-31
Computers
14,944 GBP2024-03-31
12,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
568,304 GBP2024-03-31
504,908 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,051 GBP2024-03-31
10,034 GBP2023-03-31
Plant and equipment
50,884 GBP2024-03-31
23,395 GBP2023-03-31
Furniture and fittings
84,039 GBP2024-03-31
56,449 GBP2023-03-31
Computers
6,617 GBP2024-03-31
3,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,591 GBP2024-03-31
93,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,017 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
27,489 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
27,590 GBP2023-04-01 ~ 2024-03-31
Computers
2,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
61,402 GBP2024-03-31
65,227 GBP2023-03-31
Plant and equipment
80,552 GBP2024-03-31
77,392 GBP2023-03-31
Furniture and fittings
261,432 GBP2024-03-31
259,576 GBP2023-03-31
Computers
8,327 GBP2024-03-31
8,869 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
45,483 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,998 GBP2024-03-31
6,951 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,481 GBP2024-03-31
6,951 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
72,231 GBP2024-03-31
61,828 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,260 GBP2024-03-31
36,460 GBP2023-03-31
Corporation Tax Payable
Current
5,474 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,683 GBP2024-03-31
2,810 GBP2023-03-31
Other Creditors
Current
43,924 GBP2024-03-31
80,798 GBP2023-03-31
Creditors
Current
161,572 GBP2024-03-31
181,896 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
140,208 GBP2024-03-31
90,830 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
52,981 GBP2024-03-31
62,352 GBP2023-03-31
Creditors
Non-current
193,189 GBP2024-03-31
153,182 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
776,875 GBP2024-03-31
  • CITY SMILES STUDIO LTD
    Info
    Registered number SC463498
    209 Terregles Avenue, Glasgow G41 4EE
    Private Limited Company incorporated on 2013-11-11 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.