Founded in 2016, Balerdi Ganzarain, classified under reg no. 09978849 is an active company. Currently registered at 113 Union Street OL1 1RU, Oldham the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Alejandra G., appointed on 1 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 113 Union Street |
| Town | Oldham |
| Post code | OL1 1RU |
| Country of origin | United Kingdom |
| Registration Number | 09978849 |
| Date of Incorporation | Mon, 1st Feb 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2016
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Alejandra G. This PSC and has 75,01-100% shares.
Alejandra G.
| Notified on | 20 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 461 | 70 068 | 66 843 | 53 972 | 26 979 | 42 118 | 60 492 |
| Current Assets | 32 911 | 76 935 | 75 128 | 53 972 | |||
| Debtors | 6 450 | 6 867 | 8 285 | ||||
| Net Assets Liabilities | 21 811 | 61 478 | 55 512 | 39 844 | 25 742 | 28 763 | 45 423 |
| Property Plant Equipment | 1 298 | 1 103 | 938 | 797 | 682 | 1 217 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 229 | 424 | 589 | 730 | 845 | 1 059 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 527 | 749 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 42 810 | ||||||
| Corporation Tax Payable | 10 702 | 16 095 | 20 333 | 14 420 | 1 879 | 13 456 | 15 740 |
| Creditors | 11 100 | 16 508 | 20 520 | 14 888 | 1 883 | 13 907 | 16 055 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
| Dividends Paid | 21 000 | ||||||
| Income Expense Recognised Directly In Equity | -20 999 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 195 | 165 | 141 | 115 | 214 | |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 21 811 | 60 427 | 54 608 | 39 084 | 25 096 | 28 211 | 44 437 |
| Other Creditors | 398 | 413 | 187 | 355 | 4 | 36 | 88 |
| Profit Loss | 42 810 | ||||||
| Property Plant Equipment Gross Cost | 1 527 | 1 527 | 1 527 | 1 527 | 1 527 | 2 276 | |
| Provisions For Liabilities Balance Sheet Subtotal | 247 | 199 | 178 | 151 | 130 | 231 | |
| Total Assets Less Current Liabilities | 21 811 | 61 725 | 55 711 | 40 022 | 25 893 | 28 893 | 45 654 |
| Trade Creditors Trade Payables | 113 | 415 | 227 | ||||
| Trade Debtors Trade Receivables | 6 450 | 6 867 | 8 285 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-31 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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