Pearl Smile Prestbury Limited
Dental practice activities · Manchester
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£351,189
Cash
£62,873
Turnover
—
Profit / loss
—
Current assets
£404,654
Creditors < 1 year
£212,266
Equity
£351,189
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £351,189 | £225,642 | £146,659 | £70,473 | −£9,225 | £9,607 | £11,314 | — | — | £32,713 | £37,109 | £19,270 | £10,807 | £15,553 | £2 |
| Equity | £351,189 | £225,642 | £146,659 | £70,473 | −£9,225 | £9,607 | £11,314 | £251 | £28,914 | £32,713 | £37,109 | £19,270 | £10,807 | £15,553 | £2 |
| Assets | |||||||||||||||
| Fixed assets | £164,044 | £174,630 | £190,120 | £199,583 | £140,556 | £42,567 | £87,371 | £132,060 | £176,790 | £226,615 | £276,813 | £322,562 | £373,338 | £398,782 | — |
| Intangible assets | £42,485 | £42,485 | £42,485 | £42,485 | £42,485 | £42,484 | £87,118 | £130,677 | £174,236 | £217,794 | — | — | — | — | — |
| Property, plant & equipment | £121,559 | £132,145 | £147,635 | £157,098 | £98,071 | £83 | £253 | £1,383 | £2,554 | £8,821 | £15,460 | £17,650 | £24,868 | £6,753 | — |
| Current assets | £404,654 | £324,548 | £113,110 | £105,504 | £70,829 | £69,333 | £46,902 | £31,036 | £31,878 | £33,701 | £47,206 | £44,618 | £47,429 | £66,207 | — |
| Cash at bank | £62,873 | £118,347 | £39,065 | £87,836 | £48,784 | £38,735 | £19,568 | £21,026 | £19,252 | £21,679 | £25,477 | £31,730 | £24,435 | £37,022 | — |
| Debtors | £336,781 | £201,201 | £71,045 | £14,668 | £17,045 | £22,268 | £21,334 | £8,010 | £10,626 | £9,825 | £19,532 | £9,504 | £19,742 | £24,184 | — |
| Stock | £5,000 | £5,000 | £3,000 | £3,000 | £5,000 | £8,330 | £6,000 | £2,000 | £2,000 | £2,197 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £212,266 | £266,282 | £146,689 | £221,105 | £206,264 | £102,293 | £122,959 | — | — | — | £182,089 | £139,172 | £197,305 | £199,436 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £104,821 | £208,738 | £212,655 | £250,000 | — |
| Provisions | £5,243 | £7,254 | £9,882 | £13,509 | £14,346 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £192,388 | £58,266 | −£33,579 | −£115,601 | −£135,435 | −£32,960 | −£76,057 | −£131,809 | −£147,876 | −£132,998 | −£134,883 | −£94,554 | −£149,876 | −£133,229 | — |
| Assets less current liabilities | £356,432 | £232,896 | £156,541 | £83,982 | £5,121 | £9,607 | £11,314 | £251 | £28,914 | £93,617 | £141,930 | £228,008 | £223,462 | £265,553 | — |
| People | |||||||||||||||
| Average employees | — | — | — | 7 | 10 | 10 | 10 | 10 | 11 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | 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
4 outstanding chargesFixed · created 2026-05-01
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OutstandingAll Assets · created 2020-10-19
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OutstandingFixed · created 2020-10-19
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OutstandingFixed · created 2020-10-09
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OutstandingShow 2 satisfied / released
Fixed · created 2024-08-05 · satisfied 2026-05-05
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SatisfiedFixed · created 2020-10-09 · satisfied 2026-05-05
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Satisfied