Founded in 2016, Dental Tutoring And Moderation, classified under reg no. 10248875 is an active company. Currently registered at 1a Davyhulme Circle M41 0ST, Manchester the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Joanne P., appointed on 23 June 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Davyhulme Circle |
Office Address2 | Urmston |
Town | Manchester |
Post code | M41 0ST |
Country of origin | United Kingdom |
Registration Number | 10248875 |
Date of Incorporation | Thu, 23rd Jun 2016 |
Industry | Dental practice activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Joanne P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne P.
Notified on | 1 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 116 | 6 522 | 7 165 | 8 183 | 2 493 | 1 034 | 617 |
Current Assets | 8 183 | 2 843 | 1 034 | 618 | |||
Debtors | 350 | 1 | |||||
Other Debtors | 350 | ||||||
Property Plant Equipment | 212 | 181 | 950 | 950 | 2 147 | 4 305 | 6 869 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 | 69 | 69 | 69 | 447 | 1 208 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 227 | 227 | 227 | ||||
Creditors | 4 097 | 3 663 | 4 079 | 4 690 | 2 942 | 6 881 | 12 770 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 31 | 378 | 760 | |||
Net Current Assets Liabilities | 1 019 | 2 859 | 3 086 | 3 493 | -99 | -5 847 | -12 152 |
Other Creditors | 3 427 | 3 069 | 3 681 | 4 374 | 2 715 | 6 522 | 12 340 |
Other Taxation Social Security Payable | 670 | 423 | 226 | 316 | 227 | 132 | 203 |
Profit Loss | -2 395 | -3 590 | -3 741 | ||||
Property Plant Equipment Gross Cost | 250 | 250 | 1 019 | 1 019 | 2 594 | 5 512 | 8 077 |
Total Additions Including From Business Combinations Property Plant Equipment | 250 | 769 | 1 575 | 2 918 | 2 565 | ||
Total Assets Less Current Liabilities | 1 231 | 3 040 | 4 036 | 4 443 | 2 048 | -1 542 | -5 283 |
Trade Debtors Trade Receivables | 1 | ||||||
Trade Creditors Trade Payables | 171 | 172 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 3rd Jul 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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