The Tooth Place started in year 2015 as Private Limited Company with registration number 09572646. The The Tooth Place company has been functioning successfully for nine years now and its status is active. The firm's office is based in Oldham at 63-65 Yorkshire Street. Postal code: OL1 3SL.
The company has 2 directors, namely Najma B., Mohammed C.. Of them, Mohammed C. has been with the company the longest, being appointed on 5 May 2015 and Najma B. has been with the company for the least time - from 9 June 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63-65 Yorkshire Street |
Town | Oldham |
Post code | OL1 3SL |
Country of origin | United Kingdom |
Registration Number | 09572646 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Dental practice activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Mohammed C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Najma B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Najma B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 30 274 | 58 575 | 37 963 |
Current Assets | 76 805 | 106 163 | 117 605 |
Debtors | 43 600 | 45 232 | 77 477 |
Other Debtors | 445 | 445 | 28 447 |
Property Plant Equipment | 92 322 | 67 285 | 44 387 |
Total Inventories | 2 931 | 2 356 | 2 165 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 31 829 | 57 516 | 81 384 |
Administrative Expenses | 236 289 | 401 086 | |
Applicable Tax Rate | 20 | 19 | |
Average Number Employees During Period | 10 | 14 | |
Cost Sales | 156 080 | 150 742 | |
Creditors | 34 010 | 64 254 | 48 994 |
Current Tax For Period | 17 680 | 20 903 | |
Depreciation Expense Property Plant Equipment | 25 687 | 25 687 | |
Gross Profit Loss | 390 414 | 486 064 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 687 | 23 867 | |
Net Current Assets Liabilities | 42 795 | 41 907 | 68 611 |
Other Creditors | 14 304 | 40 525 | 20 235 |
Other Taxation Social Security Payable | 19 706 | 23 731 | 28 759 |
Profit Loss | 136 445 | 64 075 | |
Profit Loss On Ordinary Activities Before Tax | 154 125 | 84 979 | |
Property Plant Equipment Gross Cost | 124 151 | 124 801 | 125 771 |
Tax Expense Credit Applicable Tax Rate | 30 825 | 16 146 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -13 145 | 4 757 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 680 | 20 903 | |
Total Additions Including From Business Combinations Property Plant Equipment | 650 | 970 | |
Total Assets Less Current Liabilities | 135 117 | 109 193 | 112 998 |
Trade Debtors Trade Receivables | 43 155 | 44 787 | 49 030 |
Turnover Revenue | 546 494 | 636 806 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2022 filed on: 30th, May 2023 |
accounts | Free Download (9 pages) |
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