Concordia Dental Care Limited HORNCHURCH


Concordia Dental Care started in year 2015 as Private Limited Company with registration number 09488120. The Concordia Dental Care company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hornchurch at Suite 1 Concept House. Postal code: RM11 1XP.

At the moment there are 2 directors in the the firm, namely Emma G. and Pieter G.. In addition one secretary - Pieter G. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Concordia Dental Care Limited Address / Contact

Office Address Suite 1 Concept House
Office Address2 23 Billet Lane
Town Hornchurch
Post code RM11 1XP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09488120
Date of Incorporation Fri, 13th Mar 2015
Industry Dental practice activities
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Emma G.

Position: Director

Appointed: 14 November 2016

Pieter G.

Position: Director

Appointed: 13 March 2015

Pieter G.

Position: Secretary

Appointed: 13 March 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Emma G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Pieter G. This PSC owns 25-50% shares and has 25-50% voting rights.

Emma G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Pieter G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth40 159      
Balance Sheet
Cash Bank In Hand30 756      
Cash Bank On Hand30 75674 243242 529134 98189 350151 534160 091
Current Assets40 40094 291245 340283 677242 762323 340305 843
Debtors4 39417 250 147 696152 412170 806143 252
Net Assets Liabilities33 06453 119208 28099 36748 959152 452151 985
Other Debtors 13 749 147 696152 412170 806143 252
Property Plant Equipment76 14561 41250 54952 193127 945113 27899 527
Stocks Inventory1 000      
Tangible Fixed Assets76 145      
Total Inventories1 0001 0001 0001 0001 0001 0002 500
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve40 059      
Shareholder Funds40 159      
Other
Accumulated Depreciation Impairment Property Plant Equipment19 03634 51347 72847 44375 239100 450118 904
Average Number Employees During Period 333542
Creditors76 38697 09383 180168 646199 326131 801143 116
Creditors Due Within One Year76 386      
Finance Lease Liabilities Present Value Total32 92219 9407 811 35 35121 5597 309
Increase From Depreciation Charge For Year Property Plant Equipment 15 47713 21512 07427 79625 21118 454
Net Current Assets Liabilities-35 986-2 802162 160224 081143 292191 384214 484
Number Shares Allotted100      
Other Creditors35 26565 440125 84431 47032 90533 27033 373
Other Taxation Social Security Payable5396 14925 7752 58039 84718 62224 936
Par Value Share1   111
Prepayments Accrued Income Current Asset4 250      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal4 2501 7981 811    
Property Plant Equipment Gross Cost95 18195 92572 95099 636203 184213 728218 431
Provisions For Liabilities Balance Sheet Subtotal7 0955 4915 1228 26122 95220 40918 910
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions145 836      
Tangible Fixed Assets Cost Or Valuation95 181      
Tangible Fixed Assets Depreciation19 036      
Tangible Fixed Assets Depreciation Charged In Period19 036      
Tangible Fixed Assets Disposals50 655      
Total Additions Including From Business Combinations Property Plant Equipment 7442 35226 686103 54810 5444 703
Total Assets Less Current Liabilities40 15958 610117 063276 274271 237304 662314 011
Trade Creditors Trade Payables7 6605 5645 66020 8717 79511 1414 578
Trade Debtors Trade Receivables4 3943 501     
Bank Borrowings Overdrafts   168 646163 975110 242135 807
Number Shares Issued Fully Paid    100100100

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th June 2022
filed on: 22nd, May 2023
Free Download (9 pages)

Company search