183dental Ltd is a private limited company registered at 183Dental 183 Warrington Road, Whiston, Prescot L35 5AF. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 2 directors.
Director David B., appointed on 12 June 2017. Director Emma B., appointed on 12 June 2017.
The company is officially categorised as "dental practice activities" (SIC: 86230).
The last confirmation statement was sent on 2023-06-01 and the date for the subsequent filing is 2024-06-15. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 183dental 183 Warrington Road |
| Office Address2 | Whiston |
| Town | Prescot |
| Post code | L35 5AF |
| Country of origin | United Kingdom |
| Registration Number | 10815060 |
| Date of Incorporation | Mon, 12th Jun 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (155 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 12 June 2017
Position: Director
Appointed: 12 June 2017
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Emma B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 12 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emma B.
| Notified on | 12 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 89 611 | 132 327 | 314 342 | 235 238 | 314 669 |
| Current Assets | 274 203 | 314 669 | ||||
| Debtors | 38 965 | |||||
| Net Assets Liabilities | 100 | 40 457 | 96 289 | 187 330 | 169 328 | 217 786 |
| Other Debtors | 38 965 | |||||
| Property Plant Equipment | 15 667 | 20 972 | 26 689 | 59 137 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 38 965 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 175 166 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 136 201 | 38 965 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 22 500 | 45 000 | 67 500 | 90 000 | 112 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 917 | 9 159 | 15 832 | 30 616 | 42 443 | |
| Average Number Employees During Period | 4 | 4 | 4 | 7 | 7 | |
| Bank Borrowings Overdrafts | 50 000 | 32 500 | 22 500 | |||
| Creditors | 197 688 | 192 451 | 250 171 | 42 500 | 22 500 | |
| Fixed Assets | 218 167 | 200 972 | 184 189 | 194 137 | 159 810 | |
| Increase From Amortisation Charge For Year Intangible Assets | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 917 | 5 242 | 6 673 | 14 784 | 11 827 | |
| Intangible Assets | 202 500 | 180 000 | 157 500 | 135 000 | 112 500 | |
| Intangible Assets Gross Cost | 225 000 | 225 000 | 225 000 | 225 000 | ||
| Net Current Assets Liabilities | 19 978 | 87 768 | 253 312 | 17 691 | 80 476 | |
| Other Creditors | 197 688 | 192 451 | 200 171 | 10 000 | 187 104 | |
| Other Taxation Social Security Payable | 15 607 | 20 114 | 34 120 | 21 918 | 37 089 | |
| Property Plant Equipment Gross Cost | 19 584 | 30 131 | 42 521 | 89 753 | ||
| Total Additions Including From Business Combinations Intangible Assets | 225 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 584 | 10 547 | 12 390 | 47 232 | ||
| Total Assets Less Current Liabilities | 238 145 | 288 740 | 437 501 | 211 828 | 240 286 | |
| Debentures In Issue | 10 000 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy