Founded in 2011, Confidents Denture Clinic, classified under reg no. 07483216 is an active company. Currently registered at 19 Albert Road B17 0AP, Birmingham the company has been in the business for thirteen years. Its financial year was closed on Monday 29th January and its latest financial statement was filed on 31st January 2022.
The firm has one director. Phillip M., appointed on 5 January 2011. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Albert Road |
Office Address2 | Harborne |
Town | Birmingham |
Post code | B17 0AP |
Country of origin | United Kingdom |
Registration Number | 07483216 |
Date of Incorporation | Wed, 5th Jan 2011 |
Industry | Dental practice activities |
End of financial Year | 29th January |
Company age | 13 years old |
Account next due date | Fri, 26th Jan 2024 (62 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Phillip M. This PSC has 75,01-100% voting rights and has 25-50% shares.
Phillip M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 182 | 7 451 | 2 755 | 31 349 | 83 637 | 47 480 |
Current Assets | 17 851 | 10 765 | 10 622 | 35 354 | 83 637 | |
Debtors | 12 669 | 3 314 | 7 867 | 4 005 | ||
Net Assets Liabilities | 1 287 | -5 211 | 7 705 | 6 360 | 34 656 | 18 363 |
Property Plant Equipment | 11 131 | 9 462 | 8 042 | 6 836 | 5 811 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 8 440 | 4 183 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 28 440 | 7 377 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | 20 000 | ||||
Accrued Liabilities Deferred Income | 18 518 | 13 716 | 3 720 | 7 440 | 5 484 | 3 115 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 557 | 9 226 | 10 646 | 11 852 | 12 877 | 14 265 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 1 334 | 4 259 | 5 333 | |||
Corporation Tax Payable | 6 668 | 4 716 | 4 271 | 2 395 | 18 241 | 14 293 |
Creditors | 25 580 | 23 640 | 9 431 | 17 334 | 13 611 | 9 333 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 669 | 1 420 | 1 206 | 1 025 | 1 388 | |
Loans From Directors | 4 183 | |||||
Net Current Assets Liabilities | -7 729 | -12 875 | 1 191 | 18 157 | 43 565 | 24 113 |
Prepayments | 203 | 734 | 668 | 523 | ||
Prepayments Accrued Income | 2 100 | 2 600 | 5 143 | 1 940 | ||
Property Plant Equipment Gross Cost | 18 688 | 18 688 | 18 688 | 18 688 | 18 688 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 115 | 1 798 | 1 528 | 1 299 | 1 109 | 840 |
Total Assets Less Current Liabilities | 3 402 | -3 413 | 9 233 | 24 993 | 49 376 | 28 536 |
Trade Creditors Trade Payables | 394 | 1 025 | 1 176 | 3 703 | 1 465 | 1 586 |
Trade Debtors Trade Receivables | 1 926 | -20 | 2 056 | 1 542 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 29th January 2023 filed on: 26th, October 2023 |
accounts | Free Download (1 page) |
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