Founded in 2012, Ic 102, classified under reg no. 07897594 is an active company. Currently registered at Kimberworth Park Dental Practice 248 S61 3JN, Rotherham the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 3 directors, namely Andrew G., Ronan M. and Roger P.. Of them, Andrew G., Ronan M., Roger P. have been with the company the longest, being appointed on 10 January 2012. As of 19 April 2024, there was 1 ex director - Ben I.. There were no ex secretaries.
| Office Address | Kimberworth Park Dental Practice 248 |
| Office Address2 | Kimberworth Park Road |
| Town | Rotherham |
| Post code | S61 3JN |
| Country of origin | United Kingdom |
| Registration Number | 07897594 |
| Date of Incorporation | Wed, 4th Jan 2012 |
| Industry | Dental practice activities |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 10 January 2012
Position: Director
Appointed: 10 January 2012
Position: Director
Appointed: 10 January 2012
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Andrew G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Ronan M. This PSC owns 25-50% shares. Then there is Roger P., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Andrew G.
| Notified on | 4 January 2017 |
| Nature of control: |
25-50% shares |
Ronan M.
| Notified on | 4 January 2017 |
| Nature of control: |
25-50% shares |
Roger P.
| Notified on | 4 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Debtors | 123 779 | 34 144 |
| Net Assets Liabilities | -244 218 | -287 826 |
| Other Debtors | 123 779 | 34 144 |
| Other | ||
| Average Number Employees During Period | 3 | 3 |
| Bank Borrowings Overdrafts | 47 240 | 47 239 |
| Creditors | 48 440 | 48 439 |
| Investments | 487 430 | 487 430 |
| Investments Fixed Assets | 487 430 | 487 430 |
| Investments In Group Undertakings | 487 430 | 487 430 |
| Net Current Assets Liabilities | 75 339 | -14 295 |
| Number Shares Issued Fully Paid | 3 | 3 |
| Other Creditors | 1 200 | 1 200 |
| Par Value Share | 1 | |
| Total Assets Less Current Liabilities | 562 769 | 473 135 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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