Smile & Implant Ltd
Dental practice activities · Leicester
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£291,378
Cash
£309,389
Turnover
—
Profit / loss
—
Current assets
£551,427
Creditors < 1 year
—
Equity
—
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-3116 months | 2014-12-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £291,378 | £296,867 | £301,392 | £156,339 | £23,046 | £8,366 | £129 | £67 | £156 | £6,701 | — |
| Equity | — | — | — | — | £23,046 | £8,366 | £129 | £67 | £156 | — | — |
| Assets | |||||||||||
| Fixed assets | £105,265 | £77,118 | £86,730 | £24,727 | £32,968 | £57,715 | £90,235 | £128,060 | £173,738 | £157,899 | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | £122,653 | — |
| Property, plant & equipment | £105,265 | £77,118 | £86,730 | £24,727 | — | — | — | — | — | £35,246 | £0 |
| Current assets | £551,427 | £565,517 | £489,124 | £282,258 | £81,132 | £44,747 | £46,930 | £60,330 | £65,781 | £96,015 | — |
| Cash at bank | £309,389 | £368,897 | £417,995 | £268,405 | — | — | — | — | — | £91,015 | — |
| Debtors | £233,538 | £189,370 | £64,629 | £10,028 | — | — | — | — | — | — | — |
| Stock | £8,500 | £7,250 | £6,500 | £3,825 | — | — | — | — | — | £5,000 | — |
| Liabilities | |||||||||||
| Creditors | £272,622 | £278,696 | £209,101 | £150,646 | — | — | — | — | — | £26,830 | — |
| Creditors within one year | — | — | — | — | — | £82,659 | £49,599 | £27,386 | £52,375 | — | — |
| Creditors after one year | — | — | — | — | — | £11,437 | £87,437 | £160,937 | £186,988 | — | — |
| Net current assets | £278,805 | £286,821 | £280,023 | £131,612 | −£9,922 | −£37,912 | −£2,669 | £32,944 | £13,406 | £69,185 | — |
| Assets less current liabilities | £384,070 | £363,939 | £366,753 | £156,339 | £23,046 | £19,803 | £87,566 | £161,004 | £187,144 | £227,084 | — |
| People & pay | |||||||||||
| Average employees | 13 | 11 | 8 | 6 | 6 | 6 | 6 | — | — | 7 | — |
| Source evidence | 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
2 outstanding chargesAll Assets · created 2021-10-25
—
OutstandingFixed · created 2021-10-25
—
Outstanding