Edgbaston Orthodontics started in year 2014 as Private Limited Company with registration number 09162985. The Edgbaston Orthodontics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cardiff at 46 - 48 Station Road. Postal code: CF14 5LU. Since 11th February 2015 Edgbaston Orthodontics Ltd is no longer carrying the name Mayled02.
At the moment there are 2 directors in the the firm, namely George S. and Jacqueline S.. In addition one secretary - Jacqueline S. - is with the company. As of 21 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 46 - 48 Station Road |
| Office Address2 | Llanishen |
| Town | Cardiff |
| Post code | CF14 5LU |
| Country of origin | United Kingdom |
| Registration Number | 09162985 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Secretary
Appointed: 08 August 2014
Position: Director
Appointed: 08 August 2014
Position: Director
Appointed: 08 August 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is George S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Jacqueline S. This PSC owns 25-50% shares.
George S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jacqueline S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Mayled02 | February 11, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 97 168 | 143 545 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 39 319 | 48 511 | ||||||
| Cash Bank On Hand | 48 511 | 38 351 | 140 207 | 133 146 | 12 162 | 349 578 | 653 764 | |
| Current Assets | 95 929 | |||||||
| Debtors | 44 542 | 45 362 | 171 185 | 115 974 | 76 744 | 48 188 | 32 209 | 620 598 |
| Intangible Fixed Assets | 659 904 | 625 172 | ||||||
| Net Assets Liabilities | 30 513 | 39 200 | 493 488 | 798 133 | 1 381 871 | |||
| Net Assets Liabilities Including Pension Asset Liability | 97 168 | 143 545 | ||||||
| Property Plant Equipment | 18 316 | 13 737 | 10 302 | 10 989 | 8 241 | 97 401 | 87 195 | |
| Stocks Inventory | 12 068 | 12 803 | ||||||
| Tangible Fixed Assets | 24 123 | 18 316 | ||||||
| Total Inventories | 12 803 | 13 187 | 13 582 | 13 990 | 14 409 | 14 842 | 15 287 | |
| Trade Debtors | 44 542 | 45 139 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 97 068 | 143 445 | ||||||
| Shareholder Funds | 97 168 | 143 545 | ||||||
| Other | ||||||||
| Creditors | 609 833 | 766 427 | 805 260 | 82 424 | 75 756 | 76 651 | 349 535 | |
| Creditors Due After One Year | 572 500 | |||||||
| Creditors Due Within One Year | 110 288 | 606 619 | ||||||
| Finished Goods Goods For Resale | 12 803 | 13 187 | 13 582 | 13 990 | 14 409 | 14 842 | 15 287 | |
| Fixed Assets | 684 027 | 643 488 | 604 177 | 566 010 | 531 965 | 494 485 | 545 913 | 500 975 |
| Intangible Assets | 625 172 | 590 440 | 555 708 | 520 976 | 486 244 | 448 512 | 413 780 | |
| Intangible Fixed Assets Additions | 694 636 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 34 732 | 69 464 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 34 732 | 34 732 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 694 636 | 694 636 | ||||||
| Net Current Assets Liabilities | -14 359 | -499 943 | -543 704 | -535 497 | 141 456 | -997 | 319 978 | 940 114 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Balance Sheet Subtotal | 17 758 | 17 159 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 32 164 | 299 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 32 164 | |||||||
| Tangible Fixed Assets Depreciation | 8 041 | 14 147 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 041 | 6 106 | ||||||
| Total Assets Less Current Liabilities | 669 668 | 143 545 | 60 473 | 30 513 | 673 421 | 493 488 | 865 891 | 1 441 089 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 46 - 48 Station Road Llanishen Cardiff CF14 5LU Wales on 27th February 2024 to Citygate St James' Boulevard Newcastle upon Tyne NE1 4JE filed on: 27th, February 2024 |
address | Free Download (1 page) |
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