Olive Tree Dental Practice started in year 2006 as Private Limited Company with registration number 05943943. The Olive Tree Dental Practice company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Leicester at 34 Harborough Road. Postal code: LE2 4LA. Since Wednesday 25th January 2012 Olive Tree Dental Practice Limited is no longer carrying the name Kns (leicester).
The company has 2 directors, namely Juttes P., Pratima P.. Of them, Juttes P., Pratima P. have been with the company the longest, being appointed on 19 May 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 34 Harborough Road |
| Office Address2 | Oadby |
| Town | Leicester |
| Post code | LE2 4LA |
| Country of origin | United Kingdom |
| Registration Number | 05943943 |
| Date of Incorporation | Fri, 22nd Sep 2006 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 19 May 2021
Position: Director
Appointed: 19 May 2021
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Smile Perfections Limited from Leicester, England. This PSC is classified as "a limited liablity company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Shakeel A. This PSC has significiant influence or control over the company,.
Smile Perfections Limited
34 Harborough Road, Oadby, Leicester, LE2 4LA, England
| Legal authority | Companies Act |
| Legal form | Limited Liablity Company |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 11786446 |
| Notified on | 19 May 2021 |
| Nature of control: |
75,01-100% shares |
Shakeel A.
| Notified on | 6 April 2016 |
| Ceased on | 19 May 2021 |
| Nature of control: |
significiant influence or control |
| Kns (leicester) | January 25, 2012 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 130 869 | 165 255 | 189 526 | 212 811 | ||||
| Balance Sheet | ||||||||
| Current Assets | 67 402 | 112 914 | 31 996 | 57 806 | 89 944 | 215 742 | 243 458 | 45 842 |
| Net Assets Liabilities | 226 409 | 96 135 | ||||||
| Cash Bank In Hand | 17 038 | 37 413 | 31 671 | 57 581 | 89 669 | |||
| Debtors | 50 114 | 75 226 | ||||||
| Intangible Fixed Assets | 62 500 | 50 000 | 37 500 | 25 000 | 12 500 | |||
| Net Assets Liabilities Including Pension Asset Liability | 130 869 | 165 255 | 177 360 | 189 526 | 212 811 | |||
| Stocks Inventory | 250 | 275 | 325 | 225 | 275 | |||
| Tangible Fixed Assets | 32 699 | 36 857 | 145 620 | 140 560 | 286 954 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |||
| Profit Loss Account Reserve | 130 669 | 165 055 | 177 160 | 189 326 | 212 611 | |||
| Shareholder Funds | 130 869 | 165 255 | 189 526 | 212 811 | ||||
| Other | ||||||||
| Description Principal Activities | 86 230 | 86 230 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 880 | 6 220 | 17 363 | |||||
| Average Number Employees During Period | 7 | 6 | 6 | |||||
| Creditors | 61 167 | 98 171 | 12 873 | |||||
| Fixed Assets | 95 199 | 86 857 | 183 120 | 165 560 | 16 567 | 97 630 | 91 413 | |
| Net Current Assets Liabilities | 42 516 | 85 244 | 1 086 | 30 812 | 52 511 | 149 185 | 32 969 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 898 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 267 | |||||||
| Total Assets | 232 309 | 345 001 | ||||||
| Total Assets Less Current Liabilities | 137 715 | 172 101 | 184 206 | 196 372 | 351 965 | 246 815 | 124 382 | |
| Total Liabilities | 232 309 | 345 001 | ||||||
| Capital Employed | 165 255 | 177 360 | 189 526 | |||||
| Creditors Due After One Year | 132 308 | |||||||
| Creditors Due Within One Year | 24 886 | 27 670 | 30 910 | 26 993 | 37 433 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 62 500 | 75 000 | 87 500 | 100 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 500 | 12 500 | 12 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 125 000 | 125 000 | 125 000 | 125 000 | ||||
| Number Shares Allotted | 200 | 200 | 200 | |||||
| Other Creditors After One Year | 132 308 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 6 846 | 6 846 | 6 846 | 6 846 | 6 846 | |||
| Tangible Fixed Assets Additions | 10 662 | 114 667 | 479 | 151 197 | ||||
| Tangible Fixed Assets Cost Or Valuation | 56 564 | 67 226 | 181 893 | 182 372 | 333 569 | |||
| Tangible Fixed Assets Depreciation | 23 865 | 30 369 | 36 273 | 41 813 | 46 615 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 504 | 5 904 | 5 539 | 4 802 | ||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | ||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy