Archway Park Dental started in year 2013 as Private Limited Company with registration number 08593705. The Archway Park Dental company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Loughborough at 54 Maplewell Road. Postal code: LE12 8QZ.
| Office Address | 54 Maplewell Road |
| Office Address2 | Woodhouse Eaves |
| Town | Loughborough |
| Post code | LE12 8QZ |
| Country of origin | United Kingdom |
| Registration Number | 08593705 |
| Date of Incorporation | Tue, 2nd Jul 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (241 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 16th Jul 2023 (2023-07-16) |
| Last confirmation statement dated | Sat, 2nd Jul 2022 |
Position: Director
Appointed: 02 July 2013
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Judit P. This PSC and has 75,01-100% shares.
Judit P.
| Notified on | 2 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -87 663 | 9 043 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 173 | 13 661 | 34 868 | 13 845 | 97 773 | 31 643 | 647 | 1 998 |
| Net Assets Liabilities | 9 043 | 53 071 | 11 921 | 62 885 | 30 736 | 467 | -4 809 | |
| Cash Bank In Hand | 1 998 | 7 033 | ||||||
| Debtors | 2 175 | 6 628 | ||||||
| Intangible Fixed Assets | 253 800 | 225 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -87 663 | 9 043 | ||||||
| Tangible Fixed Assets | 4 631 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -87 763 | 8 943 | ||||||
| Shareholder Funds | -87 663 | 9 043 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 3 | 1 | 1 | 1 | |||
| Creditors | 234 849 | 190 061 | 195 605 | 34 888 | 907 | 180 | 6 807 | |
| Fixed Assets | 253 800 | 230 231 | 208 264 | 193 681 | ||||
| Net Current Assets Liabilities | -341 463 | -221 188 | -155 193 | -181 760 | 62 885 | 30 736 | 467 | -4 809 |
| Total Assets Less Current Liabilities | -87 663 | 9 043 | 53 071 | 11 921 | 62 885 | |||
| Creditors Due Within One Year | 345 636 | 234 849 | ||||||
| Intangible Fixed Assets Additions | 282 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 200 | 56 400 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 28 200 | 28 200 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 282 000 | 282 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 956 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 956 | |||||||
| Tangible Fixed Assets Depreciation | 1 325 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 325 | |||||||
| Amount Specific Advance Or Credit Directors | 3 947 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 10th, October 2023 |
gazette | Free Download (1 page) |
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