Founded in 2012, Tudor Clinic, classified under reg no. 08200460 is an active company. Currently registered at 'tudor Clinic' TQ12 1QJ, Newton Abbot the company has been in the business for 12 years. Its financial year was closed on 30th September and its latest financial statement was filed on Saturday 30th September 2023.
The company has 2 directors, namely Ian M., Sonya M.. Of them, Ian M., Sonya M. have been with the company the longest, being appointed on 4 September 2012. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 'tudor Clinic' |
Office Address2 | 49 Wolborough Street |
Town | Newton Abbot |
Post code | TQ12 1QJ |
Country of origin | United Kingdom |
Registration Number | 08200460 |
Date of Incorporation | Tue, 4th Sep 2012 |
Industry | Dental practice activities |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Mon, 30th Jun 2025 (405 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Sonya M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Ian M. This PSC owns 50,01-75% shares.
Sonya M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 14 756 | 260 | 246 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 606 | 10 437 | 5 458 | 2 913 | 13 217 | 9 126 | 8 742 | 22 278 | ||
Current Assets | 22 139 | 21 217 | 19 781 | 14 000 | 12 684 | 14 251 | 23 704 | 19 789 | 15 485 | 29 005 |
Debtors | 8 446 | 6 501 | 7 675 | 2 063 | 5 726 | 9 838 | 8 987 | 9 163 | 5 743 | 5 977 |
Net Assets Liabilities | 246 | 9 243 | 24 178 | 27 755 | 23 180 | 3 852 | 3 739 | 16 873 | ||
Property Plant Equipment | 5 939 | 6 184 | 5 431 | 4 985 | 4 054 | 4 065 | 3 815 | 4 814 | ||
Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 000 | 750 | ||
Cash Bank In Hand | 12 193 | 13 216 | 10 606 | |||||||
Intangible Fixed Assets | 77 500 | 54 250 | 46 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 756 | 260 | 246 | |||||||
Stocks Inventory | 1 500 | 1 500 | 1 500 | |||||||
Tangible Fixed Assets | 6 814 | 7 024 | 5 938 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 14 746 | 250 | 236 | |||||||
Shareholder Funds | 14 756 | 260 | 246 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 222 | 931 | 1 153 | 1 034 | 879 | 638 | 624 | 554 | ||
Accumulated Amortisation Impairment Intangible Assets | 31 000 | 38 750 | 46 500 | 54 250 | 62 000 | 69 750 | 77 500 | 77 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 939 | 8 485 | 9 843 | 11 089 | 12 103 | 13 119 | 14 072 | 15 276 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 791 | 605 | 800 | 83 | 1 027 | 703 | 2 203 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | ||
Creditors | 71 973 | 49 691 | 24 937 | 14 731 | 20 078 | 27 752 | 15 561 | 16 946 | ||
Dividend Per Share Final | 556 | 500 | 100 | 100 | 100 | 100 | ||||
Dividend Per Share Interim | 2 933 | 1 500 | 2 000 | 3 000 | 3 400 | 4 950 | 4 000 | 4 400 | ||
Dividend Per Share Proposed But Not Paid | 556 | 500 | 100 | 100 | 100 | 100 | 100 | |||
Dividends Proposed But Not Paid | 5 560 | 5 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Fixed Assets | 84 314 | 61 274 | 52 438 | 44 934 | 36 431 | 28 235 | 19 554 | 11 815 | 3 815 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 280 | 1 792 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 7 750 | 7 750 | 7 750 | 7 750 | 7 750 | 7 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 546 | 1 358 | 1 246 | 1 014 | 1 016 | 953 | 1 204 | |||
Intangible Assets | 46 500 | 38 750 | 31 000 | 23 250 | 15 500 | 7 750 | ||||
Intangible Assets Gross Cost | 77 500 | 77 500 | 77 500 | 77 500 | 77 500 | 77 500 | 77 500 | 77 500 | ||
Minimum Operating Lease Payments Recognised As Expense | 1 280 | 1 792 | ||||||||
Net Current Assets Liabilities | -69 558 | -61 014 | -52 192 | -35 691 | -12 253 | -480 | 3 626 | -7 963 | -76 | 12 059 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 9 292 | 7 433 | 11 338 | 10 843 | 14 481 | 9 041 | 11 348 | 14 319 | ||
Other Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 000 | 750 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 221 | 880 | 856 | 806 | 881 | 1 704 | 1 472 | 1 544 | ||
Property Plant Equipment Gross Cost | 12 878 | 14 669 | 15 274 | 16 074 | 16 157 | 17 184 | 17 887 | 20 090 | ||
Taxation Social Security Payable | 324 | 354 | 227 | 438 | 456 | 705 | 457 | 586 | ||
Trade Creditors Trade Payables | 2 981 | 1 004 | 1 032 | 718 | 718 | 2 335 | 3 036 | 1 175 | ||
Trade Debtors Trade Receivables | 6 453 | 1 183 | 4 870 | 9 032 | 8 106 | 7 459 | 4 271 | 4 433 | ||
Director Remuneration | 21 240 | 22 900 | 13 268 | 17 160 | 18 240 | 19 140 | 21 540 | 18 810 | ||
Creditors Due Within One Year | 91 697 | 82 231 | 71 973 | |||||||
Number Shares Allotted | 10 | 10 | 10 | |||||||
Value Shares Allotted | 10 | 10 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 19th, October 2023 |
accounts | Free Download (12 pages) |
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