Cb Periodontics started in year 2013 as Private Limited Company with registration number 08584041. The Cb Periodontics company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Pinner at Elthorne Gate. Postal code: HA5 5QA.
The company has one director. Claudia B., appointed on 25 June 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Elthorne Gate |
Office Address2 | 64 High Street |
Town | Pinner |
Post code | HA5 5QA |
Country of origin | United Kingdom |
Registration Number | 08584041 |
Date of Incorporation | Tue, 25th Jun 2013 |
Industry | Dental practice activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Claudia B. This PSC and has 75,01-100% shares.
Claudia B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 915 | 3 929 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 816 | 6 928 | 5 620 | 10 496 | 21 038 | 59 716 | 71 524 | 89 986 | ||
Current Assets | 18 858 | 15 684 | 17 641 | 17 698 | 11 819 | 19 759 | 21 038 | 71 524 | 95 986 | |
Debtors | 8 000 | 9 793 | 13 825 | 10 770 | 6 199 | 9 263 | 6 000 | |||
Net Assets Liabilities | 215 | 2 199 | 446 | 8 997 | 9 176 | 38 939 | 50 533 | 74 313 | ||
Property Plant Equipment | 1 450 | 1 088 | 4 122 | 6 226 | 5 160 | 4 558 | 4 564 | 4 816 | ||
Cash Bank In Hand | 10 858 | 5 891 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 915 | 3 929 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 3 815 | 3 829 | ||||||||
Shareholder Funds | 3 915 | 3 929 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 484 | 846 | 2 220 | 4 296 | 6 016 | 7 535 | 9 057 | 10 662 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 528 | 1 857 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 18 586 | 16 380 | 14 712 | 15 804 | 16 042 | 24 469 | 24 645 | 25 285 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 1 374 | 2 076 | 1 720 | 1 519 | 1 522 | 1 605 | |||
Net Current Assets Liabilities | 18 858 | 15 684 | -945 | 1 318 | -2 893 | 3 955 | 4 996 | 35 247 | 46 879 | 70 701 |
Other Creditors | 5 525 | 3 877 | 1 531 | 4 069 | 4 706 | 3 932 | 3 188 | |||
Other Taxation Social Security Payable | 304 | 453 | 10 835 | 14 273 | 11 973 | 19 763 | 20 713 | 22 097 | ||
Property Plant Equipment Gross Cost | 1 934 | 1 934 | 6 342 | 10 522 | 11 176 | 12 093 | 13 621 | 15 478 | ||
Provisions For Liabilities Balance Sheet Subtotal | 290 | 207 | 783 | 1 184 | 980 | 866 | 910 | 1 204 | ||
Total Assets Less Current Liabilities | 18 858 | 15 684 | 505 | 2 406 | 1 229 | 10 181 | 10 156 | 39 805 | 51 443 | 75 517 |
Trade Debtors Trade Receivables | 13 825 | 10 770 | 6 199 | 9 263 | 6 000 | |||||
Accrued Liabilities Deferred Income | 2 639 | 2 608 | ||||||||
Corporation Tax Payable | 14 980 | 10 402 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 408 | 4 180 | 654 | 917 | ||||||
Creditors Due After One Year | 14 943 | 11 755 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 31st July 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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