Founded in 2016, Alphadent Laboratories, classified under reg no. 10377322 is an active company. Currently registered at 237 Manor Farm Road SO18 1NY, Southampton the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Miroslawa P., appointed on 5 February 2020. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Wojciech P.. There were no ex secretaries.
Office Address | 237 Manor Farm Road |
Office Address2 | Bitterne Park |
Town | Southampton |
Post code | SO18 1NY |
Country of origin | United Kingdom |
Registration Number | 10377322 |
Date of Incorporation | Thu, 15th Sep 2016 |
Industry | Dental practice activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Miroslawa P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Wojciech P. This PSC owns 25-50% shares and has 25-50% voting rights.
Miroslawa P.
Notified on | 6 October 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wojciech P.
Notified on | 15 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 419 | 2 265 | 14 480 | 5 642 | 11 457 | |
Current Assets | 5 632 | 3 419 | 5 505 | 14 720 | 5 739 | 18 510 |
Debtors | 5 632 | 3 000 | 3 240 | 240 | 97 | 7 053 |
Net Assets Liabilities | 115 | 641 | 641 | -17 840 | -18 307 | -11 908 |
Other Debtors | 97 | |||||
Property Plant Equipment | 1 801 | 1 489 | 816 | 4 942 | 3 294 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 601 | 1 202 | 1 875 | 2 548 | 4 196 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 402 | 289 | 4 799 | |||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 3 |
Bank Borrowings | 25 000 | 27 500 | 26 675 | |||
Bank Overdrafts | 1 438 | |||||
Creditors | 5 517 | 4 579 | 6 353 | 8 376 | 1 488 | 7 037 |
Increase From Depreciation Charge For Year Property Plant Equipment | 601 | 601 | 673 | 673 | 1 648 | |
Net Current Assets Liabilities | 115 | -1 160 | -848 | 6 344 | 4 251 | 11 473 |
Other Creditors | 519 | 394 | 233 | 2 256 | 5 549 | |
Property Plant Equipment Gross Cost | 2 402 | 2 691 | 2 691 | 7 490 | 7 490 | |
Taxation Social Security Payable | 3 080 | 3 705 | 5 172 | 5 172 | 540 | 540 |
Total Assets Less Current Liabilities | 641 | 7 160 | 9 193 | 14 767 | ||
Trade Creditors Trade Payables | 480 | 480 | 948 | 948 | 948 | 948 |
Trade Debtors Trade Receivables | 5 632 | 3 000 | 3 240 | 240 | 7 053 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 14th September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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