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Clarendon Dental Spa (leeds) Limited LEEDS

Founded in 2014, Clarendon Dental Spa (leeds), classified under reg no. 09093584 is an active company. Currently registered at 9 Woodhouse Square LS3 1AD, Leeds the company has been in the business for ten years. Its financial year was closed on June 29 and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has 2 directors, namely Aisha A., Ahmed A.. Of them, Ahmed A. has been with the company the longest, being appointed on 19 June 2014 and Aisha A. has been with the company for the least time - from 18 November 2016. As of 23 April 2024, there was 1 ex director - Jayendrakumar P.. There were no ex secretaries.

Clarendon Dental Spa (leeds) Limited Address / Contact

Office Address 9 Woodhouse Square
Town Leeds
Post code LS3 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09093584
Date of Incorporation Thu, 19th Jun 2014
Industry Dental practice activities
End of financial Year 29th June
Company age 10 years old
Account next due date Fri, 29th Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Aisha A.

Position: Director

Appointed: 18 November 2016

Ahmed A.

Position: Director

Appointed: 19 June 2014

Jayendrakumar P.

Position: Director

Appointed: 19 June 2014

Resigned: 18 November 2016

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Ahmed A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 50,01-75% shares.

Ahmed A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
significiant influence or control
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand108 962134 812186 498735 082389 8821 300 121849 5871 110 473
Current Assets606 342465 887513 5801 626 7592 430 9382 783 4682 627 7832 827 032
Debtors497 380331 075327 082891 6772 041 0561 483 3471 778 1961 716 559
Net Assets Liabilities62 36771 63960 3511 002 7281 626 5992 239 5862 373 6952 300 806
Other Debtors294 111193 949175 376389 1641 288 5031 042 0801 440 9291 202 448
Property Plant Equipment80 22060 48745 36328 59322 189231 987644 942478 698
Other
Accumulated Amortisation Impairment Intangible Assets1 866 6672 533 3343 200 000   3 200 000 
Accumulated Depreciation Impairment Property Plant Equipment29 17749 32964 45381 54188 72398 614116 530272 972
Additions Other Than Through Business Combinations Property Plant Equipment       29 112
Average Number Employees During Period  192120202021
Bank Borrowings Overdrafts    50 000   
Corporation Tax Payable 18 310418235 679    
Creditors600 000500 000489 973647 191822 312731 791764 883885 417
Fixed Assets1 413 553727 153      
Increase From Amortisation Charge For Year Intangible Assets 666 667666 667     
Increase From Depreciation Charge For Year Property Plant Equipment 20 15215 124 7 1829 891116 530158 008
Intangible Assets1 333 333666 666      
Intangible Assets Gross Cost3 200 0003 200 0003 200 000   3 200 000 
Net Current Assets Liabilities-735 142-143 41723 607979 5681 608 6262 051 6771 862 9001 941 615
Number Shares Issued Fully Paid  100     
Other Creditors 500 000233 316108 8588 580114 513106 4466 687
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      98 6141 566
Other Disposals Property Plant Equipment      303 00138 914
Other Taxation Social Security Payable   243 590408 277134 16618 54932 713
Par Value Share  1     
Property Plant Equipment Gross Cost109 397109 816109 816110 134110 912330 601761 472751 670
Provisions For Liabilities Balance Sheet Subtotal16 04412 0978 6195 4334 21644 078134 147119 507
Taxation Including Deferred Taxation Balance Sheet Subtotal16 04412 097      
Total Additions Including From Business Combinations Property Plant Equipment 419 318778219 689733 872 
Total Assets Less Current Liabilities678 411583 73668 9701 008 1611 630 8152 283 6642 507 8422 420 313
Trade Creditors Trade Payables213 489147 186256 239294 743355 455483 112639 888846 017
Trade Debtors Trade Receivables203 269137 126151 706502 513752 553441 267337 267514 111

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Mon, 19th Jun 2023
filed on: 24th, July 2023 		Free Download (3 pages)

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