Als (dental Surgeon) started in year 2014 as Private Limited Company with registration number 09278737. The Als (dental Surgeon) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bangor at 24 Ffordd Cynan. Postal code: LL57 2NS.
The firm has one director. Andrea S., appointed on 24 October 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Ffordd Cynan |
| Town | Bangor |
| Post code | LL57 2NS |
| Country of origin | United Kingdom |
| Registration Number | 09278737 |
| Date of Incorporation | Fri, 24th Oct 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 24 October 2014
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Andrea S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrea S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 850 | 33 726 | 47 530 | 45 808 | 57 531 | 80 257 | 31 592 |
| Current Assets | 34 597 | 41 150 | 59 951 | 58 841 | 66 753 | 94 477 | 38 215 |
| Debtors | 9 197 | 6 924 | 11 671 | 12 033 | 7 972 | 12 720 | 6 623 |
| Net Assets Liabilities | 606 | 10 767 | 25 784 | 131 | 16 598 | 32 302 | 29 273 |
| Other Debtors | 3 833 | 4 050 | 642 | 642 | 1 188 | ||
| Property Plant Equipment | 21 432 | 18 644 | 15 265 | 12 766 | 10 998 | 9 985 | 599 |
| Total Inventories | 550 | 500 | 750 | 1 000 | 1 250 | 1 500 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 257 | 7 657 | 11 230 | 14 208 | 16 825 | 19 199 | 1 602 |
| Average Number Employees During Period | 3 | 3 | 3 | 6 | 5 | 5 | |
| Capital Reserves | 4 892 | ||||||
| Creditors | 1 482 | 45 485 | 46 532 | 69 159 | 59 063 | 70 263 | 9 541 |
| Creditors Due After One Year | 1 482 | ||||||
| Creditors Due Within One Year | 49 655 | ||||||
| Fixed Assets | 21 432 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 400 | 3 573 | 2 978 | 2 617 | 2 374 | 2 385 | |
| Net Assets Liability Excluding Pension Asset Liability | 4 892 | ||||||
| Net Current Assets Liabilities | -15 058 | -4 335 | 13 419 | -10 318 | 7 690 | 24 214 | 28 674 |
| Other Creditors | 1 482 | 33 421 | 32 127 | 66 080 | 48 066 | 55 445 | 1 224 |
| Other Taxation Social Security Payable | 5 337 | 10 964 | 11 037 | 8 299 | 12 612 | 8 318 | |
| Property Plant Equipment Gross Cost | 24 689 | 26 301 | 26 495 | 26 974 | 27 823 | 29 184 | 2 201 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 286 | 3 542 | 2 900 | 2 317 | 2 090 | 1 897 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 612 | 194 | 479 | 849 | 1 361 | 1 737 | |
| Total Assets Less Current Liabilities | 6 374 | 14 309 | 28 684 | 2 448 | 18 688 | 34 199 | 29 273 |
| Trade Creditors Trade Payables | 16 882 | 1 100 | 3 368 | 3 079 | 2 698 | 2 206 | -1 |
| Trade Debtors Trade Receivables | 5 364 | 6 924 | 7 621 | 11 391 | 7 330 | 12 720 | 5 435 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 982 | ||||||
| Disposals Property Plant Equipment | 28 720 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th October 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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