Ad Orthodontics Limited SIDCUP


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.

Ad Orthodontics Limited Address / Contact

Office Address 53 Crescent Road
Town Sidcup
Post code DA15 7HW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Naveen D.

Position: Secretary

Appointed: 25 November 2015

Arti D.

Position: Director

Appointed: 25 November 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth88 531       
Balance Sheet
Current Assets141 362234 832123 68457 06622 20722 210272 173415 576
Cash Bank In Hand116 813       
Cash Bank On Hand116 813196 780      
Debtors24 54938 0525 140     
Net Assets Liabilities114 366168 646120 10455 675    
Net Assets Liabilities Including Pension Asset Liability88 531       
Other Debtors11 09736 4295 140     
Property Plant Equipment3 235       
Tangible Fixed Assets3 235       
Reserves/Capital
Profit Loss Account Reserve88 531       
Shareholder Funds88 531       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  378100100100600600
Creditors40 68166 1863 2021 2911 4711 47148 807129 416
Net Current Assets Liabilities111 778168 646120 48255 77520 73620 739223 366286 160
Total Assets Less Current Liabilities115 013168 646120 48255 77520 73620 739223 366286 160
Accumulated Depreciation Impairment Property Plant Equipment1 456       
Creditors Due Within One Year55 419       
Deferred Tax Liability647       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 456      
Disposals Property Plant Equipment 7 682      
Number Shares Allotted2       
Other Creditors600660378     
Other Creditors Due Within One Year18 060       
Other Taxation Social Security Payable40 08265 5252 975     
Par Value Share1       
Profit Loss For Period126 194       
Property Plant Equipment Gross Cost4 691       
Provisions Charged Credited To Profit Loss Account During Period647       
Provisions For Liabilities Balance Sheet Subtotal647       
Provisions For Liabilities Charges647       
Tangible Fixed Assets Additions4 691       
Tangible Fixed Assets Cost Or Valuation4 691       
Tangible Fixed Assets Depreciation1 456       
Tangible Fixed Assets Depreciation Charged In Period1 456       
Taxation Social Security Due Within One Year37 360       
Total Additions Including From Business Combinations Property Plant Equipment 2 991      
Total Dividend Payment37 665       
Trade Creditors Trade Payables-11      
Trade Creditors Within One Year-1       
Trade Debtors Trade Receivables24 5491 623      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Tuesday 31st October 2023
filed on: 14th, March 2024
Free Download (3 pages)

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