Barbican Orthodontics Ltd is a private limited company situated at Suite A, 2Nd Floor Kennedy House, 31 Stamford Street, Altrincham WA14 1ES. Its total net worth is estimated to be around 100 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 4 directors.
Director Zeti A., appointed on 01 December 2023. Director Parita B., appointed on 28 March 2018. Director Siamack B., appointed on 28 March 2018.
The company is officially classified as "dental practice activities" (SIC code: 86230).
The latest confirmation statement was sent on 2023-03-27 and the deadline for the subsequent filing is 2024-04-10. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Suite A, 2nd Floor Kennedy House |
| Office Address2 | 31 Stamford Street |
| Town | Altrincham |
| Post code | WA14 1ES |
| Country of origin | United Kingdom |
| Registration Number | 11281874 |
| Date of Incorporation | Wed, 28th Mar 2018 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 28 March 2018
Position: Director
Appointed: 28 March 2018
Position: Director
Appointed: 28 March 2018
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Siamack B. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Garry M. This PSC owns 25-50% shares.
Siamack B.
| Notified on | 28 March 2018 |
| Nature of control: |
significiant influence or control |
Garry M.
| Notified on | 28 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Current Assets | 100 | 50 116 | 47 316 | 55 967 |
| Debtors | 100 | 46 616 | 53 717 | 52 467 |
| Other Debtors | 100 | 100 | 10 001 | 100 |
| Property Plant Equipment | 23 125 | 21 638 | 35 291 | |
| Total Inventories | 3 500 | 3 500 | 3 500 | |
| Cash Bank In Hand | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 100 | |||
| Other | ||||
| Advances Credits Directors | ||||
| Accumulated Amortisation Impairment Intangible Assets | 41 250 | 123 750 | 206 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 5 461 | 10 768 | |
| Average Number Employees During Period | 4 | 4 | 6 | |
| Bank Borrowings Overdrafts | 6 805 | 2 250 | 19 969 | |
| Creditors | 762 537 | 453 567 | 201 308 | |
| Fixed Assets | 806 875 | 722 888 | 654 041 | |
| Increase From Amortisation Charge For Year Intangible Assets | 41 250 | 82 500 | 82 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | 3 586 | 5 307 | |
| Intangible Assets | 783 750 | 701 250 | 618 750 | |
| Intangible Assets Gross Cost | 825 000 | 825 000 | ||
| Net Current Assets Liabilities | 100 | -712 421 | -396 350 | -145 341 |
| Other Creditors | 696 163 | 296 121 | 98 825 | |
| Other Taxation Social Security Payable | 32 174 | 115 813 | 60 380 | |
| Property Plant Equipment Gross Cost | 25 000 | 27 099 | 46 059 | |
| Total Additions Including From Business Combinations Intangible Assets | 825 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | 2 099 | 18 960 | |
| Total Assets Less Current Liabilities | 100 | 94 454 | 326 538 | 508 700 |
| Trade Creditors Trade Payables | 27 395 | 39 383 | 22 134 | |
| Trade Debtors Trade Receivables | 46 516 | 43 716 | 52 367 | |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Fri, 1st Dec 2023 new director was appointed. filed on: 9th, January 2024 |
officers | Free Download (2 pages) |
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