Dr Charlotte started in year 2012 as Private Limited Company with registration number 08034412. The Dr Charlotte company has been functioning successfully for twelve years now and its status is active - proposal to strike off. The firm's office is based in Ormskirk at Ellens Home Cottage Black Moss Lane. Postal code: L40 9RN. Since 9th February 2015 Dr Charlotte Ltd is no longer carrying the name Applefield Dental Care.
| Office Address | Ellens Home Cottage Black Moss Lane |
| Office Address2 | Scarisbrick |
| Town | Ormskirk |
| Post code | L40 9RN |
| Country of origin | United Kingdom |
| Registration Number | 08034412 |
| Date of Incorporation | Tue, 17th Apr 2012 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 25 May 2016
Position: Director
Appointed: 17 April 2012
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Charlotte S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlotte S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Applefield Dental Care | February 9, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -11 881 | 236 | 18 | |||||
| Balance Sheet | ||||||||
| Current Assets | 13 252 | 1 951 | 3 747 | 3 466 | 6 413 | 1 913 | 10 024 | 9 546 |
| Net Assets Liabilities | 17 | -6 540 | -10 228 | 20 | 3 298 | 589 | ||
| Cash Bank In Hand | 3 447 | 591 | 3 747 | |||||
| Debtors | 7 610 | 1 360 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 881 | 236 | 18 | |||||
| Stocks Inventory | 2 195 | |||||||
| Tangible Fixed Assets | 32 831 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -11 882 | 235 | 17 | |||||
| Shareholder Funds | -11 881 | 236 | 18 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -727 | -480 | -611 | -431 | -444 | -444 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 3 003 | 9 526 | 16 030 | 1 462 | 6 282 | 9 205 | ||
| Fixed Assets | 32 831 | 692 | ||||||
| Net Current Assets Liabilities | 804 | 236 | 3 742 | 341 | ||||
| Total Assets Less Current Liabilities | 33 635 | 236 | 744 | -6 060 | -9 617 | 451 | 3 742 | 1 033 |
| Creditors Due After One Year | 45 516 | |||||||
| Creditors Due Within One Year | 12 448 | 1 715 | 3 729 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | ||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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