Founded in 2015, Ad Orthodontics, classified under reg no. 09888159 is an active company. Currently registered at 53 Crescent Road DA15 7HW, Sidcup the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
There is a single director in the company at the moment - Arti D., appointed on 25 November 2015. In addition, a secretary was appointed - Naveen D., appointed on 25 November 2015. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Crescent Road |
Town | Sidcup |
Post code | DA15 7HW |
Country of origin | United Kingdom |
Registration Number | 09888159 |
Date of Incorporation | Wed, 25th Nov 2015 |
Industry | Dental practice activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (57 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Arti D. This PSC has significiant influence or control over the company,.
Arti D.
Notified on | 18 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 88 531 | |||||||
Balance Sheet | ||||||||
Current Assets | 141 362 | 234 832 | 123 684 | 57 066 | 22 207 | 22 210 | 272 173 | 415 576 |
Cash Bank In Hand | 116 813 | |||||||
Cash Bank On Hand | 116 813 | 196 780 | ||||||
Debtors | 24 549 | 38 052 | 5 140 | |||||
Net Assets Liabilities | 114 366 | 168 646 | 120 104 | 55 675 | ||||
Net Assets Liabilities Including Pension Asset Liability | 88 531 | |||||||
Other Debtors | 11 097 | 36 429 | 5 140 | |||||
Property Plant Equipment | 3 235 | |||||||
Tangible Fixed Assets | 3 235 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 88 531 | |||||||
Shareholder Funds | 88 531 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 378 | 100 | 100 | 100 | 600 | 600 | ||
Creditors | 40 681 | 66 186 | 3 202 | 1 291 | 1 471 | 1 471 | 48 807 | 129 416 |
Net Current Assets Liabilities | 111 778 | 168 646 | 120 482 | 55 775 | 20 736 | 20 739 | 223 366 | 286 160 |
Total Assets Less Current Liabilities | 115 013 | 168 646 | 120 482 | 55 775 | 20 736 | 20 739 | 223 366 | 286 160 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 456 | |||||||
Creditors Due Within One Year | 55 419 | |||||||
Deferred Tax Liability | 647 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 456 | |||||||
Disposals Property Plant Equipment | 7 682 | |||||||
Number Shares Allotted | 2 | |||||||
Other Creditors | 600 | 660 | 378 | |||||
Other Creditors Due Within One Year | 18 060 | |||||||
Other Taxation Social Security Payable | 40 082 | 65 525 | 2 975 | |||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 126 194 | |||||||
Property Plant Equipment Gross Cost | 4 691 | |||||||
Provisions Charged Credited To Profit Loss Account During Period | 647 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 647 | |||||||
Provisions For Liabilities Charges | 647 | |||||||
Tangible Fixed Assets Additions | 4 691 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 691 | |||||||
Tangible Fixed Assets Depreciation | 1 456 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 456 | |||||||
Taxation Social Security Due Within One Year | 37 360 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 991 | |||||||
Total Dividend Payment | 37 665 | |||||||
Trade Creditors Trade Payables | -1 | 1 | ||||||
Trade Creditors Within One Year | -1 | |||||||
Trade Debtors Trade Receivables | 24 549 | 1 623 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 14th, March 2024 |
accounts | Free Download (3 pages) |
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