Founded in 2012, A.bellaries, classified under reg no. 08291064 is an active company. Currently registered at Low Gate Cottage Low Gate Lane HG4 3EL, Ripon the company has been in the business for twelve years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Antony B., appointed on 13 November 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Low Gate Cottage Low Gate Lane |
Office Address2 | Sawley |
Town | Ripon |
Post code | HG4 3EL |
Country of origin | United Kingdom |
Registration Number | 08291064 |
Date of Incorporation | Tue, 13th Nov 2012 |
Industry | Dental practice activities |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Antony B. This PSC and has 25-50% shares.
Antony B.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 127 | 2 819 |
Current Assets | 122 963 | 178 315 |
Debtors | 122 836 | 175 496 |
Net Assets Liabilities | 99 255 | 155 066 |
Other Debtors | 110 042 | 159 158 |
Property Plant Equipment | 2 590 | 1 942 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 014 | 2 662 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 23 968 | 22 861 |
Creditors | 25 806 | 24 699 |
Deferred Tax Liabilities | 492 | 492 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 648 | |
Net Current Assets Liabilities | 97 157 | 153 616 |
Net Deferred Tax Liability Asset | 656 | |
Number Shares Issued Fully Paid | 2 | 2 |
Other Creditors | 1 838 | 1 838 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 4 604 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 492 | 492 |
Total Assets Less Current Liabilities | 99 747 | 155 558 |
Trade Debtors Trade Receivables | 12 794 | 16 338 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-06 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy