2:30 started in year 2009 as Private Limited Company with registration number 07028276. The 2:30 company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Edgware at Magnolia House, Spring Villa Park. Postal code: HA8 7EB.
The company has 2 directors, namely Avinash B., Ketan P.. Of them, Avinash B., Ketan P. have been with the company the longest, being appointed on 30 June 2015. As of 11 October 2024, there were 2 ex directors - Kevin A., George R. and others listed below. There were no ex secretaries.
| Office Address | Magnolia House, Spring Villa Park |
| Office Address2 | 11 Spring Villa Road |
| Town | Edgware |
| Post code | HA8 7EB |
| Country of origin | United Kingdom |
| Registration Number | 07028276 |
| Date of Incorporation | Wed, 23rd Sep 2009 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (285 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 30 June 2015
Position: Director
Appointed: 30 June 2015
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is A & K Partners Limited from Edgware, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
A & K Partners Limited
Magnolia House, Spring Villa Park 11 Spring Villa Road, 3 Saxon Way West, Edgware, Northants, HA8 7EB, England
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | England |
| Registration number | 09036284 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 84 503 | 84 149 | 192 099 | 164 481 | 216 210 | 563 766 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 197 382 | 184 404 | ||||||
| Current Assets | 207 665 | 208 935 | 223 271 | 167 635 | 222 005 | 820 632 | 244 132 | 260 691 |
| Debtors | 201 265 | 124 615 | 134 031 | 159 884 | 57 344 | 57 987 | 40 310 | 69 463 |
| Net Assets Liabilities | 136 416 | 222 866 | ||||||
| Other Debtors | 3 834 | 68 | ||||||
| Property Plant Equipment | 132 810 | 119 605 | ||||||
| Total Inventories | 6 440 | 6 824 | ||||||
| Cash Bank In Hand | 77 920 | 82 840 | 1 351 | 156 661 | 754 645 | |||
| Net Assets Liabilities Including Pension Asset Liability | 84 503 | 84 149 | 192 099 | 164 481 | 216 210 | |||
| Stocks Inventory | 6 400 | 6 400 | 6 400 | 6 400 | 8 000 | 8 000 | ||
| Tangible Fixed Assets | 65 892 | 91 003 | 92 480 | 152 353 | 140 536 | 146 254 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 84 501 | 84 147 | 192 097 | 164 479 | 216 208 | 563 764 | ||
| Shareholder Funds | 84 503 | 84 149 | 192 099 | 164 481 | 216 210 | 563 766 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 236 | 147 441 | ||||||
| Average Number Employees During Period | 23 | 25 | ||||||
| Creditors | 202 507 | 147 774 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 205 | |||||||
| Net Current Assets Liabilities | 28 956 | 105 549 | 115 282 | 27 294 | 99 377 | 442 757 | 41 625 | 112 917 |
| Other Creditors | 6 482 | 2 256 | ||||||
| Property Plant Equipment Gross Cost | 267 046 | 267 046 | ||||||
| Taxation Social Security Payable | 141 760 | 88 732 | ||||||
| Total Assets Less Current Liabilities | 94 848 | 196 552 | 207 762 | 179 647 | 239 913 | 589 011 | 174 435 | 232 522 |
| Trade Creditors Trade Payables | 54 265 | 56 786 | ||||||
| Trade Debtors Trade Receivables | 36 476 | 64 015 | ||||||
| Creditors Due After One Year | 97 036 | |||||||
| Creditors Due Within One Year | 178 709 | 103 386 | 107 989 | 140 341 | 122 628 | 377 875 | ||
| Fixed Assets | 65 892 | 91 003 | 92 480 | 152 353 | 140 536 | |||
| Provisions For Liabilities Charges | 10 345 | 15 367 | 15 663 | 15 166 | 23 703 | 25 245 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Cost Or Valuation | 86 901 | 128 861 | 147 692 | 225 537 | 229 191 | |||
| Tangible Fixed Assets Depreciation | 21 009 | 37 858 | 55 212 | 73 184 | 88 655 | |||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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