Founded in 2017, Beaulieu Dental, classified under reg no. 10622635 is an active company. Currently registered at Alpha House SK3 8AB, Stockport the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Yasir S., appointed on 16 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Alpha House |
| Office Address2 | 4 Greek Street |
| Town | Stockport |
| Post code | SK3 8AB |
| Country of origin | United Kingdom |
| Registration Number | 10622635 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Yasir S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yasir S.
| Notified on | 16 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 787 | 17 810 | 8 899 | 72 548 | 131 827 | 154 788 |
| Current Assets | 47 486 | 38 843 | 32 406 | 80 648 | 142 523 | 155 495 |
| Debtors | 30 699 | 21 033 | 16 300 | 8 100 | 10 696 | 707 |
| Net Assets Liabilities | -27 178 | -21 619 | -45 235 | -7 474 | 86 971 | 86 929 |
| Other Debtors | 24 300 | 16 300 | 16 300 | 8 100 | 10 696 | 707 |
| Property Plant Equipment | 240 253 | 219 325 | 202 323 | 183 280 | 172 425 | 155 678 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 900 | 28 886 | 47 346 | 72 431 | 94 721 | 111 468 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 5 | |
| Bank Borrowings Overdrafts | 138 250 | 130 440 | 117 291 | 148 478 | 103 612 | 87 520 |
| Corporation Tax Payable | 13 325 | 11 510 | 8 415 | |||
| Creditors | 185 097 | 165 056 | 139 676 | 148 478 | 103 612 | 87 520 |
| Deferred Tax Asset Debtors | 6 399 | 4 733 | 7 207 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 900 | 22 986 | 18 460 | 25 085 | 16 747 | |
| Net Current Assets Liabilities | -82 334 | -73 734 | -107 882 | -49 483 | 5 271 | 1 697 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 46 847 | 36 770 | 22 385 | 103 613 | 96 671 | 117 714 |
| Other Taxation Social Security Payable | 2 278 | 289 | -280 | 124 | 915 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 246 153 | 248 211 | 249 669 | 255 711 | 267 146 | |
| Provisions For Liabilities Balance Sheet Subtotal | -7 207 | -7 207 | -12 887 | -17 074 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 246 153 | 2 058 | 1 458 | 6 042 | ||
| Total Assets Less Current Liabilities | 157 919 | 143 437 | 94 441 | 133 797 | 177 696 | 157 375 |
| Trade Creditors Trade Payables | 56 684 | 1 072 | 13 473 | 2 193 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/15 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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