151 Dental Ltd in Old Trafford MANCHESTER

151 Dental Ltd MANCHESTER

151 Dental started in year 2007 as Private Limited Company with registration number 06054123. The 151 Dental company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Manchester at 151 Ayres Road. Postal code: M16 9WR. Since 2014-06-26 151 Dental Ltd is no longer carrying the name L M Koselka.

The company has one director. Uzma R., appointed on 21 February 2014. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

151 Dental Ltd Address / Contact

Office Address	151 Ayres Road
Office Address2	Old Trafford
Town	Manchester
Post code	M16 9WR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06054123
Date of Incorporation	Tue, 16th Jan 2007
Industry	Dental practice activities
End of financial Year	31st July
Company age	17 years old
Account next due date	Tue, 30th Apr 2024 (28 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

Uzma R.

Position: Director

Appointed: 21 February 2014

Jennie L.

Position: Secretary

Appointed: 02 July 2007

Resigned: 31 July 2012

Loretta K.

Position: Secretary

Appointed: 16 January 2007

Resigned: 31 December 2008

Loretta K.

Position: Director

Appointed: 16 January 2007

Resigned: 21 February 2014

Jennie L.

Position: Director

Appointed: 16 January 2007

Resigned: 29 June 2007

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Uzma R. This PSC and has 75,01-100% shares.

Uzma R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

L M Koselka	June 26, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	65 842	33 381	21 904	-55 704	17 888	129 689

Balance Sheet
Cash Bank On Hand						104 969	90 715	75 742	60 751	166 669	262 640	253 764	263 834
Current Assets	43 355	52 392	25 666	62 189	89 940	161 407	141 212	130 778	89 325	195 816	290 615	281 740	291 526
Debtors	21 827	22 999	25 276	53 722	49 645	56 438	50 497	55 036	28 574	29 147	27 975	27 976	27 692
Net Assets Liabilities						129 691	231 939	267 547	277 372	290 742	391 096	370 540	357 738
Other Debtors						27 695	27 693	27 694	27 692	27 692	27 692	27 693	27 692
Property Plant Equipment						259 493	242 172	227 049	220 554	215 673	213 567	215 473	265 282
Cash Bank In Hand	21 528	29 393	390	8 467	40 295	104 969
Net Assets Liabilities Including Pension Asset Liability	65 842	33 381	21 904	-55 704	17 888	129 689
Tangible Fixed Assets	265 512	262 455	255 537	284 667	276 305	259 492

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65 742	33 281	21 804	-55 804	17 788	129 589
Shareholder Funds	65 842	33 381	21 904	-55 704	17 888	129 689

Other
Accrued Liabilities						4 008	15 860	46 309	3 888	3 600	3 600	3 600	3 600
Accumulated Depreciation Impairment Property Plant Equipment						99 703	118 375	134 805	142 460	149 608	157 725	166 772	181 408
Additions Other Than Through Business Combinations Property Plant Equipment							1 351	1 307	1 160	2 267	6 011	10 954	64 445
Amount Specific Bank Loan						66 171	35 243	3 617
Average Number Employees During Period						6	6	8	8	7	7	8	10
Bank Borrowings						34 009	3 081	3 617		50 000	39 708	29 942	20 096
Creditors						44 491	8 328	90 280	110	50 000	39 708	29 942	20 096
Finance Lease Liabilities Present Value Total						10 482	5 247	5 476	110
Increase From Depreciation Charge For Year Property Plant Equipment							18 672	16 430	7 656	7 148	8 117	9 047	14 636
Net Current Assets Liabilities	-22 638	-79 211	-111 717	-219 252	-172 994	-81 828	-706	40 498	56 928	125 284	218 361	186 133	118 418
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						197 828	85 890	29 806	16 716	48 026	15 126	74 396	157 295
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments							1 146	882	882	1 455	283	283
Property Plant Equipment Gross Cost						359 196	360 547	361 854	363 014	365 281	371 292	382 245	446 690
Provisions For Liabilities Balance Sheet Subtotal						3 484	1 199			215	1 124	1 124	5 866
Taxation Social Security Payable						2 067	1 378	5 072	2 416	18 906	40 057	7 845	2 447
Total Assets Less Current Liabilities	242 874	183 244	143 820	65 415	103 311	177 664	241 466	267 547	277 482	340 957	431 928	401 606	383 700
Total Borrowings						44 491	8 328	9 093	110	50 000	39 708	29 942	20 096
Trade Creditors Trade Payables											3 960
Trade Debtors Trade Receivables						28 745	21 658	26 460
Director Remuneration						39 578	33 534
Creditors Due After One Year	177 032	149 863	121 916	113 790	79 827	44 491
Creditors Due Within One Year	65 993	131 603	137 383	281 441	262 934	243 235
Fixed Assets	265 512	262 455	255 537	284 667	276 305	259 492
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges				7 329	5 596	3 484
Secured Debts	207 617	182 025
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 861
Tangible Fixed Assets Cost Or Valuation	294 031	297 892	297 892
Tangible Fixed Assets Depreciation	28 519	35 437	42 355
Tangible Fixed Assets Depreciation Charged In Period		6 918	6 918
Value Shares Allotted			100	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 30th, April 2024	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 30th, April 2024	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 28th, April 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 26th, April 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-07-31 filed on: 30th, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2019-07-31 filed on: 30th, April 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-07-31 filed on: 30th, April 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2017-07-31 filed on: 30th, April 2018	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 28th, April 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 29th, April 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-16 filed on: 18th, April 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-04-18: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 30th, April 2015	accounts	Free Download
AR01	Annual return with full list of company shareholders, made up to 2015-01-16 filed on: 8th, April 2015	annual return	Free Download (3 pages)
CERTNM	Company name changed l m koselka LTDcertificate issued on 26/06/14 filed on: 26th, June 2014	change of name	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2014-06-11 filed on: 11th, June 2014	resolution	Free Download (1 page)
CONNOT	Change of name notice filed on: 11th, June 2014	change of name	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2013-07-31 filed on: 26th, March 2014	accounts	Free Download (4 pages)
CH01	On 2014-03-04 director's details were changed filed on: 5th, March 2014	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-03-04 filed on: 5th, March 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-03-05: 100.00 GBP	capital
AD01	Registered office address changed from 20 Averon Rise Moorside Oldham Lancs OL1 4NX on 2014-03-04 filed on: 4th, March 2014	address	Free Download (1 page)
TM01	Director's appointment was terminated on 2014-02-26 filed on: 26th, February 2014	officers	Free Download (1 page)
AP01	New director was appointed on 2014-02-26 filed on: 26th, February 2014	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-16 filed on: 12th, February 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-07-31 filed on: 23rd, May 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-16 filed on: 7th, February 2013	annual return	Free Download (3 pages)
TM02	Termination of appointment as a secretary on 2012-10-10 filed on: 10th, October 2012	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2011-07-31 filed on: 17th, April 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-16 filed on: 2nd, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-07-31 filed on: 30th, April 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-01-16 filed on: 18th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-07-31 filed on: 22nd, April 2010	accounts	Free Download (4 pages)
CH01	On 2010-02-01 director's details were changed filed on: 1st, February 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-01-16 filed on: 1st, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-07-31 filed on: 30th, June 2009	accounts	Free Download (4 pages)
288b	On 2009-03-02 Appointment terminated secretary filed on: 2nd, March 2009	officers	Free Download (1 page)
363a	Period up to 2009-03-02 - Annual return with full member list filed on: 2nd, March 2009	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 2007-07-31 filed on: 27th, May 2008	accounts	Free Download (2 pages)
363a	Period up to 2008-01-16 - Annual return with full member list filed on: 16th, January 2008	annual return	Free Download (2 pages)
363a	Period up to 2008-01-16 - Annual return with full member list filed on: 16th, January 2008	annual return	Free Download (2 pages)
225	Accounting reference date shortened from 31/01/08 to 31/07/07 filed on: 21st, August 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/08 to 31/07/07 filed on: 21st, August 2007	accounts	Free Download (1 page)
288a	On 2007-07-23 New secretary appointed filed on: 23rd, July 2007	officers	Free Download (1 page)
288a	On 2007-07-23 New secretary appointed filed on: 23rd, July 2007	officers	Free Download (1 page)
287	Registered office changed on 23/07/07 from: 20 20 averon rise moorside oldham OL1 4NY filed on: 23rd, July 2007	address	Free Download (1 page)
287	Registered office changed on 23/07/07 from: 20 20 averon rise moorside oldham OL1 4NY filed on: 23rd, July 2007	address	Free Download (1 page)
288b	On 2007-07-04 Director resigned filed on: 4th, July 2007	officers	Free Download (1 page)
288b	On 2007-07-04 Director resigned filed on: 4th, July 2007	officers	Free Download (1 page)
88(2)R	Alloted 99 shares on 2007-01-16. Value of each share 1 £, total number of shares: 100. filed on: 29th, March 2007	capital	Free Download (2 pages)
287	Registered office changed on 29/03/07 from: 58 elm drive stretford manchester M32 9AR filed on: 29th, March 2007	address	Free Download (1 page)
88(2)R	Alloted 99 shares on 2007-01-16. Value of each share 1 £, total number of shares: 100. filed on: 29th, March 2007	capital	Free Download (2 pages)
287	Registered office changed on 29/03/07 from: 58 elm drive stretford manchester M32 9AR filed on: 29th, March 2007	address	Free Download (1 page)
288a	On 2007-03-29 New director appointed filed on: 29th, March 2007	officers	Free Download (2 pages)
288a	On 2007-03-29 New secretary appointed;new director appointed filed on: 29th, March 2007	officers	Free Download (2 pages)
288a	On 2007-03-29 New secretary appointed;new director appointed filed on: 29th, March 2007	officers	Free Download (2 pages)
288a	On 2007-03-29 New director appointed filed on: 29th, March 2007	officers	Free Download (2 pages)
288b	On 2007-01-18 Director resigned filed on: 18th, January 2007	officers	Free Download (1 page)
288b	On 2007-01-18 Director resigned filed on: 18th, January 2007	officers	Free Download (1 page)
288b	On 2007-01-18 Secretary resigned filed on: 18th, January 2007	officers	Free Download (1 page)
288b	On 2007-01-18 Secretary resigned filed on: 18th, January 2007	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 16th, January 2007	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 16th, January 2007	incorporation	Free Download (9 pages)

151 Dental Ltd MANCHESTER

151 Dental Ltd Address / Contact

Company Information / Profile

Company staff

Uzma R.

Jennie L.

Loretta K.

Loretta K.

Jennie L.

People with significant control

Company previous names

Annual reports financial information

Company filings

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