Gaeta Dental Laboratory started in year 2014 as Private Limited Company with registration number 08949183. The Gaeta Dental Laboratory company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Milton Keynes at 9 High Street. Postal code: MK17 8RF.
The company has 2 directors, namely Giuseppe G., Hayley G.. Of them, Giuseppe G., Hayley G. have been with the company the longest, being appointed on 20 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 High Street |
| Office Address2 | Woburn Sands |
| Town | Milton Keynes |
| Post code | MK17 8RF |
| Country of origin | United Kingdom |
| Registration Number | 08949183 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2014
Position: Director
Appointed: 20 March 2014
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Giuseppe G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hayley G. This PSC owns 25-50% shares and has 25-50% voting rights.
Giuseppe G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hayley G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 670 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 23 385 | ||||||
| Cash Bank On Hand | 34 734 | 62 573 | 53 836 | 57 989 | 79 261 | 64 383 | |
| Current Assets | 37 180 | 60 233 | 81 885 | 75 618 | 79 894 | 104 894 | 90 729 |
| Debtors | 13 150 | 24 534 | 18 250 | 20 614 | 20 687 | 23 764 | 24 189 |
| Intangible Fixed Assets | 39 303 | ||||||
| Net Assets Liabilities | 38 777 | 61 156 | 58 781 | 59 521 | 89 578 | 68 027 | |
| Net Assets Liabilities Including Pension Asset Liability | -1 670 | ||||||
| Other Debtors | 219 | 763 | 4 399 | 4 397 | 4 304 | 5 538 | |
| Property Plant Equipment | 6 025 | 4 487 | 3 365 | 3 106 | 2 283 | 3 697 | |
| Stocks Inventory | 645 | ||||||
| Tangible Fixed Assets | 7 479 | ||||||
| Total Inventories | 965 | 1 062 | 1 168 | 1 218 | 1 869 | 2 157 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -1 770 | ||||||
| Shareholder Funds | -1 670 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 17 378 | 21 741 | 26 104 | 30 467 | 34 829 | 39 192 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 469 | 7 007 | 8 129 | 8 970 | 9 793 | 10 826 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |
| Creditors | 52 654 | 46 878 | 37 088 | 36 051 | 25 965 | 30 134 | |
| Creditors Due Within One Year | 84 136 | ||||||
| Fixed Assets | 46 782 | 32 276 | 26 375 | 20 890 | 16 268 | 11 083 | 8 134 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 363 | 4 363 | 4 363 | 4 362 | 4 363 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 538 | 1 122 | 841 | 823 | 1 033 | ||
| Intangible Assets | 26 251 | 21 888 | 17 525 | 13 162 | 8 800 | 4 437 | |
| Intangible Assets Gross Cost | 43 629 | 43 629 | 43 629 | 43 629 | 43 629 | ||
| Intangible Fixed Assets Additions | 43 629 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 326 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 326 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 43 629 | ||||||
| Net Current Assets Liabilities | -46 956 | 7 579 | 35 007 | 38 530 | 43 843 | 78 929 | 60 595 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 40 180 | 29 305 | 27 095 | 22 921 | 7 062 | 16 981 | |
| Other Taxation Social Security Payable | 7 332 | 14 757 | 9 273 | 10 459 | 17 530 | 12 833 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 11 494 | 11 494 | 11 494 | 12 076 | 12 076 | 14 523 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 078 | 226 | 639 | 590 | 434 | 702 | |
| Provisions For Liabilities Charges | 1 496 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 8 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 021 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 021 | ||||||
| Total Assets Less Current Liabilities | -174 | 39 855 | 61 382 | 59 420 | 60 111 | 90 012 | 68 729 |
| Trade Creditors Trade Payables | 5 142 | 2 816 | 720 | 2 671 | 1 373 | 320 | |
| Trade Debtors Trade Receivables | 24 315 | 17 487 | 16 215 | 16 290 | 19 460 | 18 651 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 582 | 2 447 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, October 2023 |
accounts | Free Download (9 pages) |
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