Queens Park Dental Team started in year 2010 as Private Limited Company with registration number 07480396. The Queens Park Dental Team company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bournemouth at 1 Queens Park Gardens. Postal code: BH8 9BN.
At present there are 2 directors in the the company, namely Alexandru M. and Alina-Simona M.. In addition one secretary - Alina-Simona M. - is with the firm. As of 1 May 2024, there were 3 ex directors - Hannah N., Christopher N. and others listed below. There were no ex secretaries.
| Office Address | 1 Queens Park Gardens |
| Town | Bournemouth |
| Post code | BH8 9BN |
| Country of origin | United Kingdom |
| Registration Number | 07480396 |
| Date of Incorporation | Fri, 31st Dec 2010 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Secretary
Appointed: 02 November 2022
Position: Director
Appointed: 02 November 2022
Position: Director
Appointed: 02 November 2022
The list of persons with significant control who own or control the company is made up of 4 names. As BizStats found, there is Alina-Simona M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alexandru M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Hannah N., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Alina-Simona M.
| Notified on | 2 November 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Alexandru M.
| Notified on | 2 November 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Hannah N.
| Notified on | 6 April 2016 |
| Ceased on | 3 November 2022 |
| Nature of control: |
50,01-75% shares |
Christopher N.
| Notified on | 6 April 2016 |
| Ceased on | 3 November 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 121 | 8 013 | 20 491 | 30 289 | 35 449 | 75 263 | 46 857 | |
| Current Assets | 9 244 | 12 346 | 10 713 | 22 541 | 33 764 | 40 374 | 81 628 | 51 222 |
| Debtors | 2 000 | 3 225 | 2 700 | 2 050 | 3 475 | 4 925 | 6 365 | 4 365 |
| Net Assets Liabilities | 8 391 | -9 592 | -14 871 | 9 381 | 19 893 | 61 471 | 28 644 | |
| Property Plant Equipment | 11 906 | 29 428 | 26 784 | 20 109 | 15 099 | 11 324 | 8 493 | |
| Cash Bank In Hand | 7 244 | 9 121 | ||||||
| Intangible Fixed Assets | 34 000 | 17 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 333 | 8 391 | ||||||
| Tangible Fixed Assets | 14 066 | 11 906 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 600 | 1 600 | ||||||
| Profit Loss Account Reserve | 615 | 4 280 | ||||||
| Other | ||||||||
| Accrued Liabilities | 4 000 | 4 400 | 4 500 | 3 500 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 68 000 | 85 000 | 85 000 | 85 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 773 | 17 465 | 17 241 | 23 916 | 28 926 | 32 701 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 264 | 6 583 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 3 500 | 3 500 | 3 500 | 3 500 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 9 293 | 3 410 | ||||||
| Bank Overdrafts | 6 329 | 6 329 | 3 657 | |||||
| Corporation Tax Payable | 8 706 | 8 688 | 20 635 | 14 134 | ||||
| Creditors | 20 128 | 25 143 | 44 806 | 25 586 | 19 174 | 30 098 | 31 071 | |
| Finance Lease Liabilities Present Value Total | 1 833 | 1 767 | 6 034 | |||||
| Fixed Assets | 48 066 | 28 906 | 29 428 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 17 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 742 | 7 330 | 6 675 | 5 010 | 3 775 | |||
| Intangible Assets | 17 000 | |||||||
| Intangible Assets Gross Cost | 85 000 | 85 000 | 85 000 | 85 000 | ||||
| Net Current Assets Liabilities | -11 469 | -7 782 | -14 430 | -22 265 | 8 178 | 21 200 | 51 530 | 20 151 |
| Other Creditors | 3 250 | 1 829 | 2 744 | 2 528 | 1 903 | 1 612 | 1 288 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | 7 554 | ||||||
| Other Disposals Property Plant Equipment | 1 050 | 9 451 | ||||||
| Other Taxation Social Security Payable | 800 | 143 | 850 | |||||
| Property Plant Equipment Gross Cost | 24 679 | 46 893 | 44 025 | 44 025 | 44 025 | 44 025 | ||
| Provisions | 10 960 | 13 233 | 14 692 | 17 523 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 064 | 1 288 | 1 383 | |||||
| Redeemable Preference Shares Liability | 644 | -3 818 | -8 107 | 2 609 | ||||
| Taxation Social Security Payable | 14 134 | 15 036 | 24 243 | 18 145 | ||||
| Total Assets Less Current Liabilities | 36 597 | 21 124 | 14 998 | 4 519 | 28 287 | 36 299 | 62 854 | 28 644 |
| Trade Creditors Trade Payables | 1 539 | 1 987 | 3 714 | 1 123 | 2 553 | 8 850 | 5 529 | |
| Trade Debtors Trade Receivables | 3 225 | 2 700 | 2 050 | 3 475 | 4 925 | 6 365 | 4 365 | |
| Amount Specific Advance Or Credit Directors | -1 256 | 5 790 | 5 790 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 34 096 | 12 470 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 050 | 7 181 | ||||||
| Capital Employed | 24 333 | 8 391 | ||||||
| Capital Redemption Reserve | 22 118 | 2 511 | ||||||
| Creditors Due After One Year | 12 264 | 12 733 | ||||||
| Creditors Due Within One Year | 20 713 | 20 128 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 51 000 | 68 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 17 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 85 000 | 85 000 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 607 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 23 072 | 24 679 | ||||||
| Tangible Fixed Assets Depreciation | 9 006 | 12 773 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 767 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 26, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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