Founded in 2016, Joanna Adamczak-gawrychowska, classified under reg no. SC540417 is an active company. Currently registered at Flat 5 EH21 6DQ, Musselburgh the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Joanna A., appointed on 18 July 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 5 |
| Office Address2 | 202 New Street |
| Town | Musselburgh |
| Post code | EH21 6DQ |
| Country of origin | United Kingdom |
| Registration Number | SC540417 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Joanna A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna A.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 | 76 | 680 | 15 029 | 23 707 | 10 660 |
| Current Assets | 28 302 | 54 036 | 90 320 | 120 056 | 194 995 | 104 780 |
| Debtors | 28 292 | 53 960 | 89 640 | 105 027 | 171 288 | 94 120 |
| Net Assets Liabilities | 1 086 | 34 925 | 69 215 | 98 036 | 174 821 | 86 059 |
| Other Debtors | 27 827 | 48 737 | 84 564 | 98 818 | 163 919 | 88 756 |
| Property Plant Equipment | 1 267 | 1 014 | 811 | 649 | 679 | 543 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 020 | 2 322 | 1 800 | 3 875 | 2 610 | 2 425 |
| Accumulated Depreciation Impairment Property Plant Equipment | 332 | 585 | 788 | 950 | 1 120 | 1 256 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 200 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 27 222 | 17 481 | 19 962 | 18 671 | 18 114 | 16 736 |
| Creditors | 28 242 | 19 932 | 21 762 | 22 546 | 20 724 | 19 161 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 203 | 162 | 170 | 136 | |
| Net Current Assets Liabilities | 60 | 34 104 | 68 558 | 97 510 | 174 271 | 85 619 |
| Number Shares Issued Fully Paid | 10 | |||||
| Other Taxation Social Security Payable | 129 | |||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 465 | 371 | 418 | 290 | 290 | |
| Property Plant Equipment Gross Cost | 1 599 | 1 599 | 1 599 | 1 599 | 1 799 | |
| Provisions For Liabilities Balance Sheet Subtotal | 241 | 193 | 154 | 123 | 129 | 103 |
| Total Assets Less Current Liabilities | 1 327 | 35 118 | 69 369 | 98 159 | 174 950 | 86 162 |
| Trade Debtors Trade Receivables | 4 852 | 4 658 | 5 919 | 7 079 | 5 364 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 17th Jul 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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