BizStats
You are here: bizstats.co.uk > a-z index > S list > SJ list > SJM list > SJM list

Sjm Dentistry Limited LUTTERWORTH

Sjm Dentistry started in year 2010 as Private Limited Company with registration number 07134194. The Sjm Dentistry company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Lutterworth at Lonsdale House. Postal code: LE17 4AD.

The firm has one director. Sarah M., appointed on 22 January 2010. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Barry W.. There were no ex secretaries.

Sjm Dentistry Limited Address / Contact

Office Address Lonsdale House
Office Address2 High Street
Town Lutterworth
Post code LE17 4AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07134194
Date of Incorporation Fri, 22nd Jan 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Sarah M.

Position: Director

Appointed: 22 January 2010

Barry W.

Position: Director

Appointed: 22 January 2010

Resigned: 22 January 2010

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Sarah M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sarah M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth49 879111 862158 828213 250273 568337 485       
Balance Sheet
Cash Bank In Hand98 140176 290180 891113 133246 286355 479       
Cash Bank On Hand     355 479314 917398 146466 177517 845579 473675 567740 550
Current Assets99 713176 290183 793148 208249 384357 109318 322408 368486 310522 934584 005680 907744 736
Debtors1 57302 90235 0753 0981 6303 40510 22220 1335 0894 5325 3404 186
Intangible Fixed Assets79 26679 266100 39975 39950 39925 399       
Net Assets Liabilities     337 485304 921385 528458 873505 805552 748638 922711 718
Net Assets Liabilities Including Pension Asset Liability49 879111 862158 828213 250273 568337 485       
Other Debtors        12 094    
Property Plant Equipment     8 99811 0419 3857 9786 8335 8104 938 
Tangible Fixed Assets54 33557 43614 65112 45310 5858 998       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve49 878111 861158 827213 249273 567337 484       
Shareholder Funds49 879111 862158 828213 250273 568337 485       
Other
Accrued Liabilities     8 7646 731      
Accumulated Amortisation Impairment Intangible Assets     100 350125 749125 749125 749125 749125 749125 749 
Accumulated Depreciation Impairment Property Plant Equipment     11 49313 44015 09616 50317 64818 67119 5432 785
Average Number Employees During Period      3222222
Corporation Tax Payable     23 864-2 293      
Creditors     53 05122 99130 97234 43723 01036 24746 21736 381
Creditors Due Within One Year 201 130138 59621 55435 69553 051       
Fixed Assets133 601136 702115 05087 85260 98434 39711 0419 3857 9786 8335 8104 9383 951
Increase From Amortisation Charge For Year Intangible Assets      25 399      
Increase From Depreciation Charge For Year Property Plant Equipment      1 9471 6561 4071 1451 023872987
Intangible Assets     25 399       
Intangible Assets Gross Cost     125 749125 749125 749125 749125 749125 749125 749 
Intangible Fixed Assets Additions  46 483          
Intangible Fixed Assets Aggregate Amortisation Impairment  25 35050 35075 350100 350       
Intangible Fixed Assets Amortisation Charged In Period  25 35025 00025 00025 000       
Intangible Fixed Assets Cost Or Valuation79 26679 266125 749125 749125 749        
Net Current Assets Liabilities-83 722-24 84045 197126 654213 689304 058295 331377 396451 873499 924547 758634 690708 355
Number Shares Allotted  1111       
Number Shares Issued Fully Paid      1      
Other Creditors      25 2846 3636 0575 96816 30715 3339 816
Other Taxation Social Security Payable      -2 29324 60928 38017 04219 94030 88426 565
Par Value Share  11111      
Property Plant Equipment Gross Cost     20 49124 48124 48124 48124 48124 48120 491 
Provisions For Liabilities Balance Sheet Subtotal     9701 4511 253978952820706588
Provisions For Liabilities Charges  1 4191 2561 105970       
Share Capital Allotted Called Up Paid 11111       
Tangible Fixed Assets Additions 5 0026 467          
Tangible Fixed Assets Cost Or Valuation55 68860 69020 49120 49120 491        
Tangible Fixed Assets Depreciation1 3533 2545 8408 0389 90611 493       
Tangible Fixed Assets Depreciation Charged In Period  2 5862 1981 8681 587       
Tangible Fixed Assets Disposals  46 666          
Total Additions Including From Business Combinations Property Plant Equipment      3 990      
Total Assets Less Current Liabilities49 879111 862160 247214 506274 673338 455306 372386 781459 851506 757553 568639 628712 306
Trade Debtors Trade Receivables     1 6303 40510 2228 0395 0894 5325 3404 186
Creditors Due Within One Year Total Current Liabilities183 435201 130           
Tangible Fixed Assets Depreciation Charge For Period 1 901           

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2024/01/10
filed on: 10th, January 2024 		Free Download (4 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.