Founded in 2012, Sdc Dental, classified under reg no. 08196552 is an active company. Currently registered at Brisbane Villa 26 Stoke Road ST4 2QX, Stoke-on-trent the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 7 directors, namely Kathryn T., Anna K. and Julie M. and others. Of them, Stuart T., Simon K., Keith M., Fraser S. have been with the company the longest, being appointed on 30 August 2012 and Kathryn T. and Anna K. and Julie M. have been with the company for the least time - from 6 January 2017. As of 6 May 2024, there was 1 ex director - Lindsay S.. There were no ex secretaries.
Office Address | Brisbane Villa 26 Stoke Road |
Office Address2 | Shelton |
Town | Stoke-on-trent |
Post code | ST4 2QX |
Country of origin | United Kingdom |
Registration Number | 08196552 |
Date of Incorporation | Thu, 30th Aug 2012 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 403 | 10 253 | 561 | 31 390 | 6 376 | 366 |
Current Assets | 496 520 | 625 369 | 604 244 | 55 764 | 47 798 | 38 101 |
Debtors | 478 117 | 615 116 | 603 683 | 24 374 | 41 422 | 37 735 |
Net Assets Liabilities | 62 900 | 128 064 | 5 764 | 5 764 | 5 764 | 5 764 |
Other Debtors | 80 | 80 | 80 | 24 374 | 41 422 | 37 735 |
Other | ||||||
Average Number Employees During Period | 4 | 4 | ||||
Bank Borrowings Overdrafts | 8 333 | 9 732 | 9 977 | |||
Corporation Tax Payable | 18 000 | 28 000 | ||||
Creditors | 433 620 | 497 305 | 598 480 | 8 333 | 9 732 | 9 977 |
Net Current Assets Liabilities | 62 900 | 128 064 | 5 764 | 47 431 | 38 066 | 28 124 |
Other Creditors | 321 375 | 368 683 | 528 480 | |||
Other Taxation Social Security Payable | 70 000 | 70 000 | 70 000 | |||
Total Assets Less Current Liabilities | 62 900 | 128 064 | 5 764 | 47 431 | 38 066 | 28 124 |
Trade Creditors Trade Payables | 24 245 | 30 622 | ||||
Trade Debtors Trade Receivables | 478 037 | 615 036 | 603 603 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 30th August 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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