Clover Practice started in year 2010 as Private Limited Company with registration number 07431844. The Clover Practice company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Southampton at Clover Dental Practice Fleming Avenue. Postal code: SO52 9EP.
The company has 2 directors, namely Sualehuddin K., Aabia S.. Of them, Sualehuddin K., Aabia S. have been with the company the longest, being appointed on 28 January 2022. Currenlty, the company lists one former director, whose name is Mark M. and who left the the company on 28 January 2022. In addition, there is one former secretary - Ruth M. who worked with the the company until 28 January 2022.
Office Address | Clover Dental Practice Fleming Avenue |
Office Address2 | North Baddesley |
Town | Southampton |
Post code | SO52 9EP |
Country of origin | United Kingdom |
Registration Number | 07431844 |
Date of Incorporation | Mon, 8th Nov 2010 |
Industry | Dental practice activities |
End of financial Year | 28th January |
Company age | 14 years old |
Account next due date | Mon, 28th Oct 2024 (170 days left) |
Account last made up date | Sat, 28th Jan 2023 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Teething Limited from Horsham, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mark M. This PSC owns 75,01-100% shares.
Teething Limited
24 Lemmington Way, Horsham, RH12 5JG, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09959362 |
Notified on | 28 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark M.
Notified on | 6 April 2016 |
Ceased on | 28 January 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-30 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-01-28 | 2023-01-28 | 2024-01-28 |
Balance Sheet | ||||||||||||||||
Cash Bank On Hand | 56 708 | 88 006 | 84 068 | 124 108 | 143 575 | |||||||||||
Current Assets | 77 437 | 61 669 | 61 669 | 81 953 | 90 181 | 72 749 | 106 212 | 98 672 | 85 141 | 77 103 | 77 103 | 164 788 | 160 500 | 132 104 | 149 894 | |
Debtors | 2 908 | 3 059 | 3 059 | 6 065 | 3 662 | 7 108 | 5 985 | 2 940 | 5 996 | 2 919 | ||||||
Net Assets Liabilities | 235 868 | 266 250 | 310 194 | 349 443 | 369 794 | 369 794 | 439 530 | 482 230 | 393 490 | 361 855 | ||||||
Other Debtors | 3 531 | 1 918 | ||||||||||||||
Property Plant Equipment | 16 269 | 16 922 | 16 789 | 146 884 | 140 481 | |||||||||||
Total Inventories | 8 933 | 12 221 | 11 664 | |||||||||||||
Cash Bank In Hand | 66 014 | 53 310 | 53 310 | 65 294 | 78 017 | 56 708 | ||||||||||
Intangible Fixed Assets | 445 189 | 445 189 | 422 930 | 422 930 | 422 930 | 422 930 | 422 930 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 118 000 | 128 045 | 128 045 | 211 486 | 230 418 | 235 868 | ||||||||||
Stocks Inventory | 8 515 | 5 300 | 5 300 | 10 594 | 8 502 | 8 933 | ||||||||||
Tangible Fixed Assets | 34 198 | 34 198 | 27 689 | 27 689 | 28 458 | 19 901 | 16 269 | |||||||||
Reserves/Capital | ||||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||||
Profit Loss Account Reserve | 117 900 | 127 945 | 127 945 | 211 386 | 230 318 | 235 768 | ||||||||||
Other | ||||||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 22 259 | 22 259 | 22 259 | 97 381 | 120 812 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 449 | 49 680 | 53 876 | 89 567 | 120 771 | |||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 884 | 4 063 | ||||||||||||||
Amounts Owed To Group Undertakings Participating Interests | 25 001 | |||||||||||||||
Average Number Employees During Period | 9 | 9 | 9 | 8 | 8 | 10 | 9 | 10 | 12 | |||||||
Bank Borrowings | 33 796 | 22 191 | 10 131 | |||||||||||||
Bank Borrowings Overdrafts | 26 532 | 17 456 | ||||||||||||||
Bank Overdrafts | 13 217 | 13 217 | 13 217 | |||||||||||||
Corporation Tax Payable | 26 114 | 27 443 | 4 954 | 53 757 | ||||||||||||
Creditors | 54 474 | 62 812 | 64 642 | 61 853 | 143 625 | 45 117 | 101 073 | 34 634 | 126 595 | 94 528 | ||||||
Fixed Assets | 479 387 | 450 619 | 450 619 | 451 388 | 442 831 | 439 199 | 439 852 | 439 719 | 439 663 | 436 316 | 436 316 | 418 716 | 393 410 | 494 692 | 464 858 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 347 750 | 328 250 | ||||||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 23 431 | |||||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 231 | 4 196 | 31 204 | |||||||||||||
Intangible Assets | 422 930 | 422 930 | 422 930 | 347 808 | 324 377 | |||||||||||
Intangible Assets Gross Cost | 445 189 | 445 189 | 445 189 | 445 189 | ||||||||||||
Net Current Assets Liabilities | 9 374 | 15 275 | 15 275 | 27 280 | 28 411 | 18 275 | 43 400 | 34 030 | 23 288 | -66 522 | 31 986 | 63 715 | 123 454 | 61 631 | 26 249 | |
Other Creditors | 187 810 | 169 810 | 153 424 | 100 063 | 77 072 | |||||||||||
Other Taxation Social Security Payable | 1 577 | |||||||||||||||
Property Plant Equipment Gross Cost | 61 718 | 66 602 | 70 665 | 236 451 | 261 252 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 36 238 | 34 724 | ||||||||||||||
Taxation Social Security Payable | 27 443 | 31 954 | ||||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 801 | |||||||||||||||
Total Assets Less Current Liabilities | 488 761 | 465 894 | 465 894 | 478 668 | 471 242 | 457 474 | 483 252 | 473 749 | 462 951 | 369 794 | 468 302 | 482 431 | 516 864 | 556 323 | 491 107 | |
Trade Creditors Trade Payables | 15 143 | 22 152 | 19 471 | 33 475 | 32 881 | |||||||||||
Trade Debtors Trade Receivables | 7 108 | 5 985 | 2 940 | 2 465 | 1 001 | |||||||||||
Capital Employed | 118 000 | 128 045 | 128 045 | 211 486 | 230 418 | 235 868 | ||||||||||
Creditors Due After One Year | 370 761 | 337 849 | 337 849 | 267 182 | 240 824 | 221 606 | ||||||||||
Creditors Due Within One Year | 68 063 | 46 394 | 46 394 | 54 673 | 61 770 | 54 474 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 259 | 22 259 | 22 259 | 22 259 | ||||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 22 259 | |||||||||||||||
Intangible Fixed Assets Cost Or Valuation | 445 189 | 445 189 | 445 189 | 445 189 | 445 189 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||||
Tangible Fixed Assets Additions | 2 550 | 12 286 | 3 700 | 435 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 42 747 | 45 297 | 57 583 | 61 283 | 61 718 | |||||||||||
Tangible Fixed Assets Depreciation | 8 549 | 17 608 | 29 125 | 41 382 | 45 449 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 059 | 11 517 | 12 257 | 4 067 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy