The Birmingham Periodontal And Implant Centre started in year 2010 as Private Limited Company with registration number 07201510. The The Birmingham Periodontal And Implant Centre company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Birmingham at 115 Court Oak Road. Postal code: B17 9AA. Since 17th June 2010 The Birmingham Periodontal And Implant Centre Ltd is no longer carrying the name B S Ubhi.
The firm has one director. Boota U., appointed on 24 March 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 115 Court Oak Road |
Office Address2 | Harborne |
Town | Birmingham |
Post code | B17 9AA |
Country of origin | United Kingdom |
Registration Number | 07201510 |
Date of Incorporation | Wed, 24th Mar 2010 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Boota U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Surinder U. This PSC owns 25-50% shares and has 25-50% voting rights.
Boota U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Surinder U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
B S Ubhi | June 17, 2010 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 869 789 | 2 107 706 | 2 440 476 | 2 862 439 | 3 111 977 | 258 424 | 653 388 | 390 646 | ||||
Current Assets | 285 360 | 583 454 | 1 118 801 | 1 522 238 | 1 912 203 | 2 157 409 | 2 486 771 | 2 962 714 | 3 197 891 | 363 024 | 746 733 | 607 683 |
Debtors | 10 730 | 4 685 | 13 697 | 34 306 | 25 264 | 32 553 | 29 145 | 86 176 | 73 315 | 92 001 | 73 350 | 142 187 |
Net Assets Liabilities | 1 606 963 | 1 994 181 | 2 393 292 | 2 855 720 | 3 144 825 | 411 702 | 806 838 | 569 108 | ||||
Other Debtors | 4 574 | 9 545 | 9 858 | 31 754 | 14 554 | 10 278 | 9 393 | 7 162 | ||||
Property Plant Equipment | 28 809 | 156 943 | 122 362 | 143 608 | 162 245 | 145 362 | 160 611 | 111 083 | ||||
Total Inventories | 17 150 | 17 150 | 17 150 | 14 099 | 12 599 | 12 599 | 19 995 | 74 850 | ||||
Cash Bank In Hand | 255 630 | 559 769 | 1 086 104 | 1 468 932 | 1 869 789 | |||||||
Intangible Fixed Assets | 914 667 | 849 333 | 784 000 | 718 667 | 653 334 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 223 202 | 513 133 | 873 408 | 1 274 836 | 1 606 963 | |||||||
Stocks Inventory | 19 000 | 19 000 | 19 000 | 19 000 | 17 150 | |||||||
Tangible Fixed Assets | 68 102 | 54 208 | 46 224 | 28 088 | 28 809 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 223 102 | 513 033 | 873 308 | 1 274 736 | 1 606 863 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 326 666 | 392 000 | 457 333 | 522 666 | 588 000 | 653 333 | 718 666 | 784 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 910 | 163 160 | 205 731 | 261 816 | 336 644 | 385 338 | 442 310 | 495 227 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 170 384 | 7 990 | 77 331 | 93 465 | 31 811 | 72 221 | 3 389 | |||||
Average Number Employees During Period | 15 | 15 | 18 | 13 | 17 | |||||||
Corporation Tax Payable | 82 809 | 77 306 | ||||||||||
Creditors | 985 548 | 888 866 | 727 049 | 691 978 | 589 309 | 408 246 | 343 584 | 325 503 | ||||
Fixed Assets | 982 769 | 903 541 | 830 224 | 746 755 | 682 143 | 744 943 | 645 029 | 600 942 | 554 245 | 472 029 | 421 945 | 307 083 |
Increase From Amortisation Charge For Year Intangible Assets | 65 334 | 65 333 | 65 333 | 65 334 | 65 333 | 65 333 | 65 334 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 250 | 42 571 | 56 085 | 74 828 | 48 694 | 56 972 | 52 917 | |||||
Intangible Assets | 653 334 | 588 000 | 522 667 | 457 334 | 392 000 | 326 667 | 261 334 | 196 000 | ||||
Intangible Assets Gross Cost | 980 000 | 980 000 | 980 000 | 980 000 | 980 000 | 980 000 | 980 000 | 980 000 | ||||
Net Current Assets Liabilities | -752 260 | -385 270 | 47 629 | 533 091 | 926 655 | 1 268 543 | 1 759 722 | 2 270 736 | 2 615 557 | -45 222 | 403 149 | 282 180 |
Other Creditors | 853 321 | 719 065 | 562 700 | 502 930 | 453 706 | 290 474 | 182 202 | 147 655 | ||||
Other Taxation Social Security Payable | 2 095 | 356 | ||||||||||
Property Plant Equipment Gross Cost | 149 719 | 320 103 | 328 093 | 405 424 | 498 889 | 530 700 | 602 921 | 606 310 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 835 | 19 305 | 11 459 | 15 958 | 18 002 | 15 105 | 18 256 | 20 155 | ||||
Taxation Social Security Payable | 77 662 | 100 466 | 108 616 | 71 658 | 65 751 | 94 204 | 139 400 | |||||
Total Assets Less Current Liabilities | 230 509 | 518 271 | 877 853 | 1 279 846 | 1 608 798 | 2 013 486 | 2 404 751 | 2 871 678 | 3 162 827 | 426 807 | 825 094 | 589 263 |
Trade Creditors Trade Payables | 47 323 | 92 139 | 63 883 | 80 432 | 63 945 | 52 021 | 67 178 | 38 448 | ||||
Trade Debtors Trade Receivables | 20 690 | 23 008 | 19 287 | 54 422 | 58 761 | 81 723 | 63 957 | 135 025 | ||||
Capital Employed | 223 202 | 513 133 | 873 408 | 1 274 836 | 1 606 963 | |||||||
Creditors Due After One Year | 4 179 | |||||||||||
Creditors Due Within One Year | 1 037 620 | 968 724 | 1 071 172 | 989 147 | 985 548 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 65 333 | 130 667 | 196 000 | 261 333 | 326 666 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 65 334 | 65 333 | 65 333 | 65 333 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 980 000 | 980 000 | 980 000 | 980 000 | 980 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 7 307 | 5 138 | 4 445 | 831 | 1 835 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 742 | 18 868 | 14 997 | 13 309 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 90 803 | 102 545 | 121 413 | 136 410 | 149 719 | |||||||
Tangible Fixed Assets Depreciation | 22 701 | 48 337 | 75 189 | 108 322 | 120 910 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 636 | 26 852 | 33 133 | 12 588 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 24th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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