Ivory Dental Practice started in year 2010 as Private Limited Company with registration number 07398347. The Ivory Dental Practice company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Leeds at 108-110 Town Street. Postal code: LS18 4AH.
The firm has one director. Bradley T., appointed on 6 October 2010. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 108-110 Town Street |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 4AH |
Country of origin | United Kingdom |
Registration Number | 07398347 |
Date of Incorporation | Wed, 6th Oct 2010 |
Industry | Dental practice activities |
End of financial Year | 30th March |
Company age | 14 years old |
Account next due date | Mon, 30th Dec 2024 (233 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs that own or control the company consists of 2 names. As we found, there is Kimberly T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Bradley T. This PSC owns 25-50% shares and has 25-50% voting rights.
Kimberly T.
Notified on | 9 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bradley T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 39 670 | 64 150 | 96 399 | 73 956 | 60 220 | ||
Balance Sheet | |||||||
Cash Bank On Hand | 2 535 | 8 125 | |||||
Current Assets | 3 414 | 18 483 | 80 240 | 65 980 | 64 311 | 77 290 | 154 832 |
Debtors | 3 414 | 17 895 | 25 430 | 58 402 | 54 176 | 61 340 | 147 332 |
Net Assets Liabilities | 60 220 | 58 304 | 131 169 | ||||
Other Debtors | 40 383 | 40 383 | 125 796 | ||||
Property Plant Equipment | 41 557 | 34 993 | 64 268 | ||||
Total Inventories | 7 600 | 7 825 | 7 500 | ||||
Cash Bank In Hand | 9 405 | 178 | 2 535 | ||||
Intangible Fixed Assets | 402 411 | 357 699 | 294 357 | 249 644 | 204 931 | ||
Net Assets Liabilities Including Pension Asset Liability | 39 670 | 64 150 | 96 399 | 73 956 | 60 220 | ||
Stocks Inventory | 7 400 | 7 400 | 7 600 | ||||
Tangible Fixed Assets | 7 692 | 31 107 | 37 202 | 44 010 | 41 557 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 39 570 | 64 050 | 96 299 | 73 856 | 60 120 | ||
Shareholder Funds | 39 670 | 64 150 | 96 399 | 73 956 | 60 220 | ||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 242 193 | 286 906 | 331 618 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 466 | 38 939 | 65 243 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 579 | ||||||
Amortisation Rate Used For Intangible Assets | 10 | ||||||
Average Number Employees During Period | 12 | 12 | 12 | ||||
Bank Borrowings Overdrafts | 51 910 | 54 048 | 52 947 | ||||
Corporation Tax Payable | 4 983 | 13 130 | 22 486 | ||||
Creditors | 34 838 | 71 474 | 147 012 | ||||
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
Fixed Assets | 410 103 | 388 806 | 331 559 | 293 659 | 246 493 | 195 216 | 179 779 |
Increase From Amortisation Charge For Year Intangible Assets | 44 713 | 44 712 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 473 | 26 304 | |||||
Intangible Assets | 204 931 | 160 218 | 115 506 | ||||
Intangible Assets Gross Cost | 447 124 | 447 124 | |||||
Investments | 5 | 5 | |||||
Investments Fixed Assets | 5 | 5 | 5 | 5 | |||
Net Current Assets Liabilities | -370 433 | -301 289 | -190 220 | -162 472 | -143 952 | -59 435 | 7 820 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 29 833 | 5 795 | |||||
Other Investments Other Than Loans | 5 | 5 | 5 | ||||
Other Taxation Social Security Payable | 4 882 | 9 129 | 10 503 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 73 023 | 73 932 | 129 511 | ||||
Total Assets Less Current Liabilities | 39 670 | 87 517 | 141 339 | 131 187 | 102 541 | 135 781 | 187 599 |
Trade Creditors Trade Payables | 40 247 | 55 282 | 55 281 | ||||
Trade Debtors Trade Receivables | 4 852 | 11 292 | 21 536 | ||||
Accrued Liabilities | 22 763 | 26 229 | |||||
Bank Borrowings | 11 300 | ||||||
Bank Overdrafts | 51 910 | 1 014 | |||||
Creditors Due After One Year | 18 770 | 38 831 | 49 439 | 34 838 | |||
Creditors Due Within One Year | 373 847 | 319 772 | 270 460 | 228 452 | 208 263 | ||
Current Asset Investments | 588 | 38 005 | |||||
Dividends Paid | 50 000 | ||||||
Finance Lease Liabilities Present Value Total | 2 396 | 2 396 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 44 713 | 89 425 | 152 767 | 197 480 | 242 193 | ||
Intangible Fixed Assets Amortisation Charged In Period | 44 712 | 63 342 | 44 713 | 44 713 | |||
Intangible Fixed Assets Cost Or Valuation | 447 124 | 447 124 | 447 124 | 447 124 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Other Remaining Borrowings | 15 016 | 17 426 | |||||
Prepayments Accrued Income | 8 941 | 9 665 | |||||
Profit Loss | 48 084 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 7 483 | 6 003 | |||||
Provisions For Liabilities Charges | 4 597 | 6 109 | 7 792 | 7 483 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 24 625 | 15 075 | 16 953 | 7 960 | |||
Tangible Fixed Assets Cost Or Valuation | 8 410 | 33 035 | 48 110 | 65 063 | 73 023 | ||
Tangible Fixed Assets Depreciation | 718 | 1 928 | 10 908 | 21 053 | 31 466 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 210 | 8 980 | 10 145 | 10 413 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 909 | ||||||
Total Borrowings | 15 016 | 23 726 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 9th February 2024 filed on: 28th, March 2024 |
persons with significant control | Free Download (2 pages) |
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