All Clear Dental started in year 2008 as Private Limited Company with registration number 06527616. The All Clear Dental company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Harrow at 7 Jardine House Harrovian Business Village. Postal code: HA1 3EX.
There is a single director in the company at the moment - Anita C., appointed on 7 March 2008. In addition, a secretary was appointed - Nigel C., appointed on 7 March 2008. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Jardine House Harrovian Business Village |
Office Address2 | Bessborough Road |
Town | Harrow |
Post code | HA1 3EX |
Country of origin | United Kingdom |
Registration Number | 06527616 |
Date of Incorporation | Fri, 7th Mar 2008 |
Industry | Dental practice activities |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Nigel C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Anita C. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anita C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -240 812 | -303 965 | -324 661 | -337 584 | -346 784 | -327 408 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 473 | 510 | 326 | 484 | 188 | 12 098 | |||||||
Cash Bank On Hand | 12 098 | 483 | 1 002 | 194 | 657 | 12 090 | |||||||
Current Assets | 5 277 | 5 982 | 5 607 | 5 478 | 5 433 | 34 454 | 30 225 | 23 114 | 22 506 | 16 803 | 23 487 | 11 139 | 11 355 |
Debtors | 1 954 | 3 072 | 2 956 | 2 549 | 2 755 | 19 836 | 27 102 | 19 387 | 19 190 | 13 371 | 9 262 | ||
Net Assets Liabilities | -327 408 | -190 941 | -174 134 | -166 978 | -163 243 | -171 174 | -172 054 | -154 009 | |||||
Net Assets Liabilities Including Pension Asset Liability | -240 812 | -303 965 | -324 661 | -337 584 | -346 784 | -327 408 | |||||||
Property Plant Equipment | 92 164 | 116 125 | 95 824 | 81 737 | 67 616 | 61 084 | |||||||
Stocks Inventory | 2 850 | 2 400 | 2 325 | 2 445 | 2 490 | 2 520 | |||||||
Tangible Fixed Assets | 215 262 | 176 251 | 137 659 | 109 074 | 96 128 | 92 164 | |||||||
Total Inventories | 2 520 | 2 640 | 2 725 | 3 122 | 2 775 | 2 135 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -240 814 | -303 967 | -324 663 | -337 586 | -346 786 | -327 410 | |||||||
Shareholder Funds | -240 812 | -303 965 | -324 661 | -337 584 | -346 784 | -327 408 | |||||||
Other | |||||||||||||
Instalment Debts Falling Due After5 Years | 120 947 | 112 382 | |||||||||||
Secured Debts | 172 990 | 164 425 | 154 429 | 143 116 | 131 796 | 119 770 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 239 491 | 173 845 | 195 142 | 213 825 | 227 946 | 241 177 | |||||||
Average Number Employees During Period | 8 | 9 | 9 | 9 | 8 | 8 | 9 | ||||||
Creditors | 114 860 | 106 302 | 90 919 | 77 609 | 57 990 | 98 715 | 77 872 | 55 107 | |||||
Creditors Due After One Year | 210 475 | 157 975 | 138 206 | 126 886 | 114 860 | ||||||||
Creditors Due Within One Year | 275 723 | 309 952 | 313 930 | 321 459 | 339 166 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 912 | ||||||||||||
Disposals Property Plant Equipment | 170 459 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 266 | 21 297 | 18 683 | 14 121 | 13 231 | ||||||||
Net Current Assets Liabilities | -217 590 | -269 741 | -304 345 | -308 452 | -316 026 | -304 712 | -200 764 | -179 039 | -171 106 | -172 869 | -133 543 | -147 376 | -143 956 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 331 655 | 289 970 | 290 966 | 295 562 | 295 562 | 302 261 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 4 019 | 9 080 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 318 556 | 318 556 | 318 556 | 322 575 | 322 575 | 331 655 | |||||||
Tangible Fixed Assets Depreciation | 103 294 | 142 305 | 180 897 | 213 501 | 226 447 | 239 491 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 38 592 | 32 604 | 12 946 | 13 044 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 128 774 | 996 | 4 596 | 6 699 | |||||||||
Total Assets Less Current Liabilities | -2 328 | -93 490 | -166 686 | -199 378 | -219 898 | -212 548 | -84 639 | -83 215 | -89 369 | -105 253 | -72 459 | -94 182 | -98 902 |
Fixed Assets | 215 262 | 176 251 | 61 084 | 53 194 | 45 054 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 238 484 | 210 475 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 222 867 | 275 723 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 39 011 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 7, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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