Amej Dental Hygiene Ltd was officially closed on 2022-12-27.
Amej Dental Hygiene was a private limited company that was located at Prince Of Wales House 18/19 Salmon Fields Business Village, Royton, Oldham, OL2 6HT, Lancs. Its full net worth was valued to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formally formed on 2014-06-25) was run by 1 director.
Director Ann-Marie B. who was appointed on 25 June 2014.
The company was categorised as "dental practice activities" (86230).
The most recent confirmation statement was sent on 2021-06-25 and last time the accounts were sent was on 31 December 2021.
2016-06-25 was the date of the last annual return.
| Office Address | Prince Of Wales House 18/19 Salmon Fields Business Village |
| Office Address2 | Royton |
| Town | Oldham |
| Post code | OL2 6HT |
| Country of origin | United Kingdom |
| Registration Number | 09101991 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Date of Dissolution | Tue, 27th Dec 2022 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 9th Jul 2022 |
| Last confirmation statement dated | Fri, 25th Jun 2021 |
Position: Director
Appointed: 25 June 2014
Ann-Marie B.
| Notified on | 24 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 745 | 4 340 | 5 271 | 5 173 | 1 376 | 5 504 |
| Current Assets | 9 636 | 10 148 | 10 872 | 6 186 | 6 619 | 11 218 |
| Debtors | 5 891 | 5 808 | 5 601 | 1 013 | 5 243 | 5 714 |
| Net Assets Liabilities | 9 707 | 8 826 | 4 369 | 786 | 997 | 1 795 |
| Other Debtors | 228 | 199 | 219 | 265 | 328 | 2 469 |
| Property Plant Equipment | 1 228 | 1 043 | 1 619 | 1 376 | 1 168 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 21 000 | 28 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 774 | 959 | 1 246 | 1 489 | 1 697 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 863 | |||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 855 | 8 277 | 6 535 | 5 948 | 5 728 | 9 003 |
| Creditors | 15 157 | 9 365 | 8 122 | 6 776 | 6 790 | 9 423 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 697 | |||||
| Disposals Property Plant Equipment | 2 865 | |||||
| Fixed Assets | 15 228 | 8 043 | 1 619 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 287 | 243 | 208 | ||
| Intangible Assets | 14 000 | 7 000 | ||||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
| Net Current Assets Liabilities | -5 521 | 783 | 2 750 | -590 | -171 | 1 795 |
| Other Creditors | 7 229 | 1 088 | 1 515 | 756 | 978 | 420 |
| Property Plant Equipment Gross Cost | 2 002 | 2 865 | 2 865 | 2 865 | ||
| Total Assets Less Current Liabilities | 9 707 | 8 826 | 4 369 | 786 | 997 | 1 795 |
| Trade Creditors Trade Payables | 73 | 72 | 72 | 84 | ||
| Trade Debtors Trade Receivables | 5 663 | 5 609 | 5 382 | 748 | 4 915 | 3 245 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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