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Clover Practice Limited SOUTHAMPTON

Clover Practice started in year 2010 as Private Limited Company with registration number 07431844. The Clover Practice company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Southampton at Clover Dental Practice Fleming Avenue. Postal code: SO52 9EP.

The company has 2 directors, namely Sualehuddin K., Aabia S.. Of them, Sualehuddin K., Aabia S. have been with the company the longest, being appointed on 28 January 2022. Currenlty, the company lists one former director, whose name is Mark M. and who left the the company on 28 January 2022. In addition, there is one former secretary - Ruth M. who worked with the the company until 28 January 2022.

Clover Practice Limited Address / Contact

Office Address Clover Dental Practice Fleming Avenue
Office Address2 North Baddesley
Town Southampton
Post code SO52 9EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07431844
Date of Incorporation Mon, 8th Nov 2010
Industry Dental practice activities
End of financial Year 28th January
Company age 14 years old
Account next due date Mon, 28th Oct 2024 (181 days left)
Account last made up date Sat, 28th Jan 2023
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Sualehuddin K.

Position: Director

Appointed: 28 January 2022

Aabia S.

Position: Director

Appointed: 28 January 2022

Ruth M.

Position: Secretary

Appointed: 08 November 2010

Resigned: 28 January 2022

Mark M.

Position: Director

Appointed: 08 November 2010

Resigned: 28 January 2022

People with significant control

The register of PSCs who own or control the company includes 2 names. As we found, there is Teething Limited from Horsham, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mark M. This PSC owns 75,01-100% shares.

Teething Limited

24 Lemmington Way, Horsham, RH12 5JG, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 09959362
Notified on 28 January 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Mark M.

Notified on 6 April 2016
Ceased on 28 January 2022
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-302012-03-312013-03-302013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-302020-03-312021-03-312022-01-282023-01-282024-01-28
Balance Sheet
Cash Bank On Hand      56 70888 00684 068     124 108143 575
Current Assets77 437 61 66961 66981 95390 18172 749106 21298 67285 14177 10377 103164 788160 500132 104149 894
Debtors2 908 3 0593 0596 0653 6627 1085 9852 940     5 9962 919
Net Assets Liabilities      235 868266 250310 194349 443369 794369 794439 530482 230393 490361 855
Other Debtors              3 5311 918
Property Plant Equipment      16 26916 92216 789     146 884140 481
Total Inventories      8 93312 22111 664       
Cash Bank In Hand66 014 53 31053 31065 29478 01756 708         
Intangible Fixed Assets445 189445 189422 930422 930422 930422 930422 930         
Net Assets Liabilities Including Pension Asset Liability118 000 128 045128 045211 486230 418235 868         
Stocks Inventory8 515 5 3005 30010 5948 5028 933         
Tangible Fixed Assets34 19834 19827 68927 68928 45819 90116 269         
Reserves/Capital
Called Up Share Capital100 100100100100100         
Profit Loss Account Reserve117 900 127 945127 945211 386230 318235 768         
Other
Accumulated Amortisation Impairment Intangible Assets      22 25922 25922 259     97 381120 812
Accumulated Depreciation Impairment Property Plant Equipment      45 44949 68053 876     89 567120 771
Additions Other Than Through Business Combinations Property Plant Equipment       4 8844 063       
Amounts Owed To Group Undertakings Participating Interests       25 001        
Average Number Employees During Period       999881091012
Bank Borrowings      33 79622 19110 131       
Bank Borrowings Overdrafts              26 53217 456
Bank Overdrafts      13 21713 21713 217       
Corporation Tax Payable      26 11427 443      4 95453 757
Creditors      54 47462 81264 64261 853143 62545 117101 07334 634126 59594 528
Fixed Assets479 387 450 619450 619451 388442 831439 199439 852439 719439 663436 316436 316418 716393 410494 692464 858
Future Minimum Lease Payments Under Non-cancellable Operating Leases              347 750328 250
Increase From Amortisation Charge For Year Intangible Assets               23 431
Increase From Depreciation Charge For Year Property Plant Equipment       4 2314 196      31 204
Intangible Assets      422 930422 930422 930     347 808324 377
Intangible Assets Gross Cost      445 189445 189445 189     445 189 
Net Current Assets Liabilities9 374 15 27515 27527 28028 41118 27543 40034 03023 288-66 52231 98663 715123 45461 63126 249
Other Creditors      187 810169 810153 424     100 06377 072
Other Taxation Social Security Payable               1 577
Property Plant Equipment Gross Cost      61 71866 60270 665     236 451261 252
Provisions For Liabilities Balance Sheet Subtotal              36 23834 724
Taxation Social Security Payable       27 44331 954       
Total Additions Including From Business Combinations Property Plant Equipment               24 801
Total Assets Less Current Liabilities488 761 465 894465 894478 668471 242457 474483 252473 749462 951369 794468 302482 431516 864556 323491 107
Trade Creditors Trade Payables      15 14322 15219 471     33 47532 881
Trade Debtors Trade Receivables      7 1085 9852 940     2 4651 001
Capital Employed118 000 128 045128 045211 486230 418235 868         
Creditors Due After One Year370 761 337 849337 849267 182240 824221 606         
Creditors Due Within One Year68 063 46 39446 39454 67361 77054 474         
Intangible Fixed Assets Aggregate Amortisation Impairment   22 25922 25922 25922 259         
Intangible Fixed Assets Amortisation Charged In Period   22 259            
Intangible Fixed Assets Cost Or Valuation 445 189 445 189445 189445 189445 189         
Par Value Share   1111         
Share Capital Allotted Called Up Paid100 100100100100100         
Tangible Fixed Assets Additions   2 55012 2863 700435         
Tangible Fixed Assets Cost Or Valuation 42 747 45 29757 58361 28361 718         
Tangible Fixed Assets Depreciation 8 549 17 60829 12541 38245 449         
Tangible Fixed Assets Depreciation Charged In Period   9 05911 51712 2574 067         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Wednesday 8th November 2023
filed on: 10th, November 2023 		Free Download (3 pages)

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