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 1984Individual (1 offspring)Officer
2013-11-11 ~ nowOF - Director → CIF 0Miss Sonia Ali
Born in February 1984Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Heiman, Osker
Company Formation 1st Director born in May 1977Individual (17 offsprings)Officer 2013-11-11 ~ 2013-11-11OF - Director → CIF 0
Company in focus
CITY SMILES STUDIO LTD
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
39,595 GBP2025-03-31
45,251 GBP2024-03-31
Property, Plant & Equipment
389,959 GBP2025-03-31
411,713 GBP2024-03-31
Fixed Assets
429,554 GBP2025-03-31
456,964 GBP2024-03-31
Debtors
22,920 GBP2025-03-31
49,481 GBP2024-03-31
Cash at bank and in hand
20,312 GBP2025-03-31
23,773 GBP2024-03-31
Current Assets
77,232 GBP2025-03-31
113,254 GBP2024-03-31
Net Current Assets/Liabilities
-74,614 GBP2025-03-31
-48,318 GBP2024-03-31
Total Assets Less Current Liabilities
354,940 GBP2025-03-31
408,646 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-117,667 GBP2025-03-31
-193,189 GBP2024-03-31
Net Assets/Liabilities
159,550 GBP2025-03-31
148,898 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
159,450 GBP2025-03-31
148,798 GBP2024-03-31
Equity
159,550 GBP2025-03-31
148,898 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
56,563 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,968 GBP2025-03-31
11,312 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,656 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
39,595 GBP2025-03-31
45,251 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,436 GBP2025-03-31
131,436 GBP2024-03-31
Furniture and fittings
378,774 GBP2025-03-31
345,471 GBP2024-03-31
Computers
14,944 GBP2025-03-31
14,944 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
601,607 GBP2025-03-31
568,304 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
76,453 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,022 GBP2025-03-31
50,884 GBP2024-03-31
Furniture and fittings
111,859 GBP2025-03-31
84,039 GBP2024-03-31
Computers
8,699 GBP2025-03-31
6,617 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,648 GBP2025-03-31
156,591 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,017 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
20,138 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
27,820 GBP2024-04-01 ~ 2025-03-31
Computers
2,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,068 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
56,385 GBP2025-03-31
Plant and equipment
60,414 GBP2025-03-31
80,552 GBP2024-03-31
Furniture and fittings
266,915 GBP2025-03-31
261,432 GBP2024-03-31
Computers
6,245 GBP2025-03-31
8,327 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,147 GBP2025-03-31
45,483 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,773 GBP2025-03-31
3,998 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
22,920 GBP2025-03-31
49,481 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
50,423 GBP2025-03-31
72,231 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,817 GBP2025-03-31
35,260 GBP2024-03-31
Corporation Tax Payable
Current
27,318 GBP2025-03-31
5,474 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,084 GBP2025-03-31
4,683 GBP2024-03-31
Other Creditors
Current
35,204 GBP2025-03-31
43,924 GBP2024-03-31
Creditors
Current
151,846 GBP2025-03-31
161,572 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
89,780 GBP2025-03-31
140,208 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,887 GBP2025-03-31
52,981 GBP2024-03-31
Creditors
Non-current
117,667 GBP2025-03-31
193,189 GBP2024-03-31
- Registered number SC463498
CITY SMILES STUDIO LTD
Info
209 Terregles Avenue, Glasgow G41 4EEPrivate Limited Company incorporated on 2013-11-11 (12 years). The company status is Active.The last date of confirmation statement was made at 2024-10-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.