Smilemaker Dental Practice Limited
Dental practice activities · Orpington
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£88,542
Cash
£51,760
Turnover
—
Profit / loss
—
Current assets
£71,645
Creditors < 1 year
—
Equity
—
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-04-30GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £88,542 | £318,680 | £201,722 | £158,305 | £253,275 | £343,217 | £364,243 | £380,343 | £393,818 | £372,098 |
| Equity | — | — | £201,722 | £158,305 | £253,275 | £343,217 | £364,243 | £380,343 | £393,818 | £372,098 |
| Assets | ||||||||||
| Fixed assets | £246,200 | £246,293 | £327,077 | £346,723 | £368,110 | £371,465 | £362,456 | £340,911 | £342,184 | £362,888 |
| Intangible assets | £194,247 | £210,434 | £229,565 | £247,224 | £264,883 | — | — | — | — | — |
| Property, plant & equipment | £51,953 | £35,859 | £97,512 | £99,499 | £103,227 | — | — | — | — | — |
| Current assets | £71,645 | £154,328 | — | — | — | £241,677 | £196,291 | £112,811 | £168,556 | £155,969 |
| Cash at bank | £51,760 | £133,437 | £56 | £955 | £59 | — | — | — | — | — |
| Debtors | £14,885 | £1,706 | £302,087 | £254,878 | £214,380 | — | — | — | — | — |
| Stock | £5,000 | £19,185 | £62,025 | £51,096 | £30,500 | — | — | — | — | — |
| Liabilities | ||||||||||
| Creditors | £76,254 | £75,020 | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | £149,211 | £105,038 | £74,629 | £29,850 | — |
| Creditors after one year | — | — | — | — | — | £112,104 | £91,564 | £0 | £94,785 | — |
| Provisions | — | — | £0 | — | — | — | — | — | — | — |
| Net current assets | −£4,609 | £79,308 | — | — | — | £92,466 | £96,851 | £42,932 | £146,725 | £113,528 |
| Assets less current liabilities | £241,591 | £325,601 | £422,580 | £451,917 | £417,517 | £463,931 | £459,307 | £383,843 | £488,909 | £476,416 |
| People | ||||||||||
| Average employees | 5 | 0 | — | — | — | 4 | 5 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2024-05-01
—
OutstandingAll Assets · created 2024-05-01
—
OutstandingShow 6 satisfied / released
All Assets · created 2021-04-28 · satisfied 2024-05-03
—
SatisfiedFloating · created 2019-06-20 · satisfied 2020-07-20
—
SatisfiedFloating · created 2018-11-14 · satisfied 2019-03-29
—
SatisfiedFloating · created 2017-07-31 · satisfied 2024-05-08
—
SatisfiedAll Assets · created 2017-07-31 · satisfied 2024-05-08
—
SatisfiedAll Assets · created 2011-07-25 · satisfied 2024-05-08
All monies
Satisfied