Founded in 2014, Finesse Periodontics, classified under reg no. 09224299 is an active company. Currently registered at Hale House Unit 5 N13 5TP, London the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Evdokia C., appointed on 20 September 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Hale House Unit 5 |
Office Address2 | 296a Green Lanes |
Town | London |
Post code | N13 5TP |
Country of origin | United Kingdom |
Registration Number | 09224299 |
Date of Incorporation | Thu, 18th Sep 2014 |
Industry | Dental practice activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Evdokia C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Evdokia C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 19 583 | 30 896 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 29 437 | 41 354 | |||||||
Cash Bank On Hand | 41 354 | 80 481 | 123 594 | 58 764 | 62 755 | 132 910 | 168 394 | 176 245 | |
Property Plant Equipment | 1 147 | 3 748 | 2 810 | 3 188 | 2 391 | 1 793 | 1 345 | ||
Tangible Fixed Assets | 1 530 | 1 147 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 19 582 | 30 895 | |||||||
Shareholder Funds | 19 583 | 30 896 | |||||||
Other | |||||||||
Accrued Liabilities | 1 080 | 1 080 | 1 080 | 1 260 | 1 260 | 1 296 | 1 380 | 1 440 | |
Accumulated Depreciation Impairment Property Plant Equipment | 893 | 2 142 | 3 080 | 4 142 | 4 939 | 5 537 | 5 985 | 1 876 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 10 424 | 15 388 | 18 528 | 13 805 | 7 105 | 22 294 | 17 155 | 16 711 | |
Creditors | 11 605 | 17 311 | 19 906 | 16 222 | 8 922 | 24 534 | 18 882 | 18 583 | |
Creditors Due Within One Year | 11 384 | 11 605 | |||||||
Dividends Paid | 30 000 | 38 000 | 50 000 | 39 000 | 40 500 | 32 000 | 40 000 | ||
Fixed Assets | 2 810 | 73 188 | 52 391 | 51 793 | 51 345 | 67 808 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 249 | 938 | 1 062 | 797 | 598 | 448 | 337 | ||
Investments Fixed Assets | 70 000 | 50 000 | 50 000 | 50 000 | 66 800 | ||||
Loans To Associates | 70 000 | -20 000 | 50 000 | 50 000 | 66 800 | ||||
Net Current Assets Liabilities | 18 053 | 29 749 | 63 170 | 103 688 | 42 542 | 53 833 | 108 376 | 149 512 | 157 662 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Taxation Social Security Payable | 16 | 145 | 102 | 84 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 66 022 | 77 580 | 59 232 | 29 494 | 94 445 | 72 688 | 64 613 | ||
Property Plant Equipment Gross Cost | 2 040 | 5 890 | 5 890 | 7 330 | 7 330 | 7 330 | 2 280 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 040 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 040 | ||||||||
Tangible Fixed Assets Depreciation | 510 | 893 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 510 | 383 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 850 | 1 440 | |||||||
Total Assets Less Current Liabilities | 19 583 | 30 896 | 66 918 | 106 498 | 115 730 | 106 224 | 160 169 | 200 857 | 225 470 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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