# H&A SMILE LTD (09861058)

> H&A SMILE LTD is an active private limited company (company number 09861058) incorporated on 6 November 2015, registered in Newcastle Upon Tyne. Its registered activity is dental practice activities (SIC 86230). Latest small accounts cover the period ending 28 November 2025, showing net assets of £85k and cash of £563, with 11 employees on average. Net assets fell 24% on the prior period (£112k). Across the last 3 periods on record the net-asset trend is volatile.

- Status: Active
- Incorporated: 2015-11-06
- Registered office: Newcastle Upon Tyne, NE3 4AA
- SIC 86230: Dental practice activities
- Next accounts due: 2027-08-28
- Confirmation statement due: 2026-11-20
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the upper half of 253 comparable companies in Newcastle (median £23k, upper quartile £149k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-11-28 | £85k | £563 | £12k | £113k | — | — | 11 |
| 2024-11-28 | £112k | — | — | £109k | — | — | 11 |
| 2023-11-28 | £75k | — | — | £154k | — | — | 10 |

current ratio 0.22; net assets trend volatile; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £85,300 at 28 November 2025
- Current assets below creditors within one year: Current ratio 0.22
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 6 November 2015

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Hisham Mohamed Gamal Mohamed Elsayed — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-11-04
- Ahmed Moustafa — owns 25–50% of shares; holds 25–50% of voting rights, since 2024-11-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/09861058
HTML: https://firmoscan.com/company/09861058-h-a-smile-ltd