Founded in 2016, Cns Dental Care, classified under reg no. 10019638 is an active company. Currently registered at 113 Union Street OL1 1RU, Oldham the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Christopher S., appointed on 22 February 2016. In addition, a secretary was appointed - Sarah S., appointed on 22 February 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 113 Union Street |
| Town | Oldham |
| Post code | OL1 1RU |
| Country of origin | United Kingdom |
| Registration Number | 10019638 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2016
Position: Secretary
Appointed: 22 February 2016
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Sarah S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher S. This PSC owns 25-50% shares.
Sarah S.
| Notified on | 1 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher S.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 344 | 52 983 | 33 482 | 29 697 | 30 493 | 31 400 | 37 574 |
| Current Assets | 26 498 | 55 278 | 35 402 | 40 547 | 33 736 | 34 000 | 43 414 |
| Debtors | 1 504 | 1 545 | 1 120 | 10 000 | 2 443 | 1 850 | 5 040 |
| Net Assets Liabilities | 14 267 | 22 478 | 53 921 | 85 972 | 82 740 | 78 168 | 80 665 |
| Other Debtors | 10 000 | ||||||
| Property Plant Equipment | 3 930 | 3 340 | 2 824 | 6 328 | 5 379 | 4 572 | 3 886 |
| Total Inventories | 650 | 750 | 800 | 850 | 800 | 750 | 800 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 24 000 | 28 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 694 | 1 284 | 1 800 | 2 916 | 3 865 | 4 672 | 5 358 |
| Additions Other Than Through Business Combinations Intangible Assets | 80 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 624 | 4 620 | |||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
| Corporation Tax Payable | 3 584 | 6 134 | 8 403 | 7 791 | 11 503 | 9 402 | 11 037 |
| Creditors | 92 161 | 107 506 | 51 768 | 23 701 | 15 353 | 15 535 | 17 897 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Fixed Assets | 79 930 | 75 340 | 70 824 | 70 328 | 65 379 | 60 572 | 55 886 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 694 | 590 | 516 | 1 116 | 949 | 807 | 686 |
| Intangible Assets | 76 000 | 72 000 | 68 000 | 64 000 | 60 000 | 56 000 | 52 000 |
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 |
| Net Current Assets Liabilities | -65 663 | -52 228 | -16 366 | 16 846 | 18 383 | 18 465 | 25 517 |
| Other Creditors | 86 538 | 100 078 | 41 118 | 12 307 | 180 | 1 380 | 981 |
| Other Taxation Social Security Payable | 1 328 | 2 481 | |||||
| Property Plant Equipment Gross Cost | 4 624 | 4 624 | 4 624 | 9 244 | 9 244 | 9 244 | 9 244 |
| Provisions For Liabilities Balance Sheet Subtotal | 634 | 537 | 1 202 | 1 022 | 869 | 738 | |
| Total Assets Less Current Liabilities | 14 267 | 23 112 | 54 458 | 87 174 | 83 762 | 79 037 | 81 403 |
| Trade Creditors Trade Payables | 2 039 | 1 294 | 2 247 | 3 603 | 3 670 | 3 425 | 3 398 |
| Trade Debtors Trade Receivables | 1 504 | 1 545 | 1 120 | 2 443 | 1 850 | 5 040 | |
| Advances Credits Directors | 180 | 1 380 | 981 | ||||
| Advances Credits Repaid In Period Directors | 1 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/21 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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