Founded in 2016, Tim Stokes Dental Services, classified under reg no. 10209780 is an active company. Currently registered at C/o Ground Floor St Paul's House LS1 2ND, Leeds the company has been in the business for eight years. Its financial year was closed on 30th August and its latest financial statement was filed on 2022-08-31.
The company has one director. Timothy S., appointed on 1 June 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Ground Floor St Paul's House |
Office Address2 | 23 Park Square |
Town | Leeds |
Post code | LS1 2ND |
Country of origin | United Kingdom |
Registration Number | 10209780 |
Date of Incorporation | Wed, 1st Jun 2016 |
Industry | Dental practice activities |
End of financial Year | 30th August |
Company age | 8 years old |
Account next due date | Thu, 30th May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Timothy S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy S.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 71 | 14 027 | 26 016 | 6 696 | 560 | 1 011 |
Current Assets | 40 488 | 53 921 | 44 406 | 22 655 | 95 773 | 73 563 |
Debtors | 40 417 | 39 894 | 18 390 | 15 959 | 95 213 | 72 552 |
Other Debtors | 29 693 | 29 701 | 7 285 | 2 | 95 213 | 72 552 |
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 40 477 | 68 780 | 31 585 | 51 029 | 47 715 | 73 400 |
Net Current Assets Liabilities | 11 | -14 859 | 12 821 | -28 374 | 48 058 | 163 |
Other Creditors | 990 | 1 565 | 1 801 | 1 501 | 3 360 | |
Other Taxation Social Security Payable | 40 477 | 67 790 | 30 020 | 49 228 | 46 214 | 70 040 |
Total Assets Less Current Liabilities | 11 | -14 859 | 12 821 | -28 374 | 48 058 | 163 |
Trade Debtors Trade Receivables | 10 724 | 10 193 | 11 105 | 15 957 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 15th, August 2023 |
accounts | Free Download (7 pages) |
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