Abs Oral Surgery Limited is a private limited company that can be found at 14 Tapton Park Mount, Sheffield S10 3FH. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-06-03, this 4-year-old company is run by 1 director.
Director Abdurahman E., appointed on 03 June 2019.
The company is classified as "dental practice activities" (SIC code: 86230).
The last confirmation statement was filed on 2023-06-02 and the deadline for the subsequent filing is 2024-06-16. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 14 Tapton Park Mount |
| Town | Sheffield |
| Post code | S10 3FH |
| Country of origin | United Kingdom |
| Registration Number | 12028599 |
| Date of Incorporation | Mon, 3rd Jun 2019 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 03 June 2019
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Abdurahman E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abdurahman E.
| Notified on | 3 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 25 330 | 73 359 | 191 255 | 72 083 |
| Current Assets | 37 180 | 87 412 | 198 321 | 273 838 |
| Debtors | 6 850 | 9 053 | 2 066 | 185 210 |
| Net Assets Liabilities | 9 799 | 72 646 | 181 714 | 259 465 |
| Other Debtors | 183 144 | |||
| Total Inventories | 5 000 | 5 000 | 5 000 | 16 545 |
| Property Plant Equipment | 9 025 | 8 575 | 16 662 | |
| Other | ||||
| Accrued Liabilities | 1 202 | 1 261 | 1 321 | 2 041 |
| Accumulated Depreciation Impairment Property Plant Equipment | 879 | 3 629 | 7 509 | 2 300 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -86 | -460 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 937 | 15 341 | 23 675 | 18 762 |
| Creditors | 34 691 | 21 712 | 30 103 | 25 909 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 879 | 2 750 | 3 880 | 5 052 |
| Merchandise | 5 000 | 5 000 | 5 000 | 16 545 |
| Net Current Assets Liabilities | 2 489 | 65 700 | 168 218 | 247 929 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 1 802 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 2 007 | 2 066 | 2 066 | 2 066 |
| Property Plant Equipment Gross Cost | 9 904 | 12 204 | 24 171 | 11 551 |
| Provisions | 1 715 | 1 629 | 3 166 | 2 706 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 715 | 1 629 | 3 166 | 2 706 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 904 | 2 300 | 11 967 | 2 180 |
| Total Assets Less Current Liabilities | 11 514 | 74 275 | 184 880 | 262 171 |
| Additional Provisions Increase From New Provisions Recognised | 1 715 | 1 537 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Trade Creditors Trade Payables | 1 600 | |||
| Trade Debtors Trade Receivables | 4 843 | 6 987 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Monday 3rd June 2019 filed on: 24th, January 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy