Founded in 2010, Appletree Dental Studio (herne), classified under reg no. 07246885 is an active company. Currently registered at 33 Herne Street CT6 7HL, Herne Bay the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Cerise H., appointed on 13 November 2018. In addition, a secretary was appointed - Keith F., appointed on 13 November 2018. As of 26 April 2024, there were 2 ex directors - Nicola R., David R. and others listed below. There were no ex secretaries.
| Office Address | 33 Herne Street |
| Town | Herne Bay |
| Post code | CT6 7HL |
| Country of origin | United Kingdom |
| Registration Number | 07246885 |
| Date of Incorporation | Fri, 7th May 2010 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 13 November 2018
Position: Secretary
Appointed: 13 November 2018
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Dr Cerise Harriss from Herne Bay, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is David R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dr Cerise Harriss
33 Herne Street, Herne Bay, CT6 7HL, England
| Legal authority | The Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11141051 |
| Notified on | 13 November 2018 |
| Nature of control: |
75,01-100% shares |
David R.
| Notified on | 6 April 2016 |
| Ceased on | 13 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2018-11-13 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 94 | 14 959 | 7 722 | |||
| Current Assets | 52 979 | 21 814 | 28 848 | 61 979 | 66 130 | 80 059 |
| Debtors | 55 006 | 44 292 | 64 360 | |||
| Net Assets Liabilities | 69 138 | 29 613 | 123 | 426 | 76 627 | 152 609 |
| Other Debtors | 53 278 | 42 564 | 62 692 | |||
| Property Plant Equipment | 48 830 | 404 103 | 439 772 | |||
| Total Inventories | 6 879 | 6 879 | 7 977 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 187 887 | 187 887 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 688 | 106 009 | 171 872 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 230 911 | 89 880 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | ||||
| Average Number Employees During Period | 3 | 3 | 5 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 10 648 | 43 896 | |||
| Corporation Tax Payable | 3 245 | 19 011 | ||||
| Creditors | 23 549 | 19 752 | 50 059 | 46 350 | 175 154 | 211 166 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
| Fixed Assets | 39 708 | 27 551 | 21 334 | 48 830 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 321 | 54 211 | ||||
| Intangible Assets Gross Cost | 187 887 | 187 887 | ||||
| Net Current Assets Liabilities | 29 430 | 2 062 | -21 211 | 15 629 | -87 673 | -131 107 |
| Other Creditors | 37 529 | 157 729 | 141 547 | |||
| Other Taxation Social Security Payable | 2 694 | 6 777 | 6 712 | |||
| Property Plant Equipment Gross Cost | 118 518 | 349 429 | 611 644 | |||
| Total Assets Less Current Liabilities | 69 138 | 29 613 | 123 | 64 458 | 277 031 | 308 665 |
| Trade Creditors Trade Payables | 2 882 | |||||
| Trade Debtors Trade Receivables | 1 728 | 1 728 | 1 668 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (11 pages) |
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