Founded in 2013, Church Street Dental Practice (sussex), classified under reg no. 08505677 is an active company. Currently registered at 46 Victoria Road BN11 1XE, Worthing the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Kian A., appointed on 26 April 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Victoria Road |
| Town | Worthing |
| Post code | BN11 1XE |
| Country of origin | United Kingdom |
| Registration Number | 08505677 |
| Date of Incorporation | Fri, 26th Apr 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 26 April 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Kian A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kian A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 2 684 | 2 633 | 3 363 | 3 985 | |||||
| Balance Sheet | |||||||||
| Current Assets | 22 030 | 39 808 | 51 805 | 56 803 | 58 249 | 46 092 | 46 661 | 80 386 | 104 933 |
| Net Assets Liabilities | 3 985 | 3 647 | 5 441 | 5 928 | 1 563 | 3 726 | |||
| Cash Bank In Hand | 17 868 | 33 921 | 44 791 | ||||||
| Debtors | 3 162 | 4 887 | 6 014 | ||||||
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 684 | 2 633 | 3 363 | 3 985 | |||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets | 22 787 | 23 742 | 19 550 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 584 | 2 533 | 3 263 | ||||||
| Shareholder Funds | 2 684 | 2 633 | 3 363 | 3 985 | |||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 6 | 6 | 6 | ||||
| Creditors | 81 328 | 79 359 | 69 343 | 66 303 | 109 096 | 127 883 | |||
| Fixed Assets | 32 787 | 33 742 | 29 550 | 28 510 | 24 757 | 28 692 | 25 570 | 30 273 | 26 676 |
| Net Current Assets Liabilities | -30 103 | -31 109 | -26 187 | -24 525 | 21 110 | 23 251 | 19 642 | 28 710 | 22 950 |
| Total Assets Less Current Liabilities | 2 684 | 2 633 | 3 363 | 3 985 | 3 647 | 5 441 | 5 928 | 1 563 | 3 726 |
| Creditors Due Within One Year | 52 133 | 70 917 | 77 992 | 81 328 | |||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 27 145 | 5 685 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 27 145 | 32 830 | 32 830 | ||||||
| Tangible Fixed Assets Depreciation | 4 358 | 9 088 | 13 280 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 358 | 4 730 | 4 192 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-06 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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