Moodley Dental Practice Limited is a private limited company situated at 9 High Street Olney, Olney, Milton Keynes MK46 4EB. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-12, this 5-year-old company is run by 1 director.
Director Vegan M., appointed on 12 March 2019.
The company is categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was filed on 2023-03-11 and the due date for the subsequent filing is 2024-03-25. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 9 High Street Olney |
| Office Address2 | Olney |
| Town | Milton Keynes |
| Post code | MK46 4EB |
| Country of origin | United Kingdom |
| Registration Number | 11877345 |
| Date of Incorporation | Tue, 12th Mar 2019 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 12 March 2019
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Vegan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vegan M.
| Notified on | 12 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 917 | 112 002 | 148 068 | 179 185 |
| Net Assets Liabilities | 1 783 | 20 587 | 50 080 | 74 087 |
| Property Plant Equipment | 128 | 2 186 | 35 910 | 111 331 |
| Current Assets | 24 917 | 112 426 | 148 068 | |
| Debtors | 424 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 8 149 | 16 298 | 24 447 | 32 594 |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 | 587 | 9 712 | 39 972 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 69 594 | 108 252 | 87 826 | 65 766 |
| Creditors | 69 594 | 108 252 | 87 826 | 65 766 |
| Fixed Assets | 195 651 | 189 560 | 215 135 | 282 409 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 149 | 8 149 | 8 149 | 8 147 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 555 | 9 125 | 30 260 |
| Intangible Assets | 195 523 | 187 374 | 179 225 | 171 078 |
| Intangible Assets Gross Cost | 203 672 | 203 672 | 203 672 | |
| Net Current Assets Liabilities | -124 274 | -60 721 | -77 229 | -142 556 |
| Other Creditors | 123 015 | 155 181 | 171 334 | 196 527 |
| Other Taxation Social Security Payable | 13 266 | 14 636 | 12 564 | |
| Property Plant Equipment Gross Cost | 160 | 2 773 | 45 622 | 151 303 |
| Total Additions Including From Business Combinations Property Plant Equipment | 160 | 2 613 | 42 849 | 105 681 |
| Total Assets Less Current Liabilities | 71 377 | 128 839 | 137 906 | 139 853 |
| Trade Creditors Trade Payables | 7 067 | 1 549 | 41 399 | 125 214 |
| Total Additions Including From Business Combinations Intangible Assets | 203 672 | |||
| Trade Debtors Trade Receivables | 424 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy