George Bureau started in year 2011 as Private Limited Company with registration number 07590653. The George Bureau company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Ipswich at 27 London Road. Postal code: IP1 2HF.
The firm has one director. George B., appointed on 4 April 2011. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 London Road |
| Town | Ipswich |
| Post code | IP1 2HF |
| Country of origin | United Kingdom |
| Registration Number | 07590653 |
| Date of Incorporation | Mon, 4th Apr 2011 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2011
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is George B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
George B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 206 058 | 210 850 | 264 268 | 353 380 | 409 047 |
| Current Assets | 246 214 | 259 352 | 319 201 | 387 938 | 439 903 |
| Debtors | 23 688 | 33 088 | 39 575 | 19 535 | 24 577 |
| Net Assets Liabilities | 308 935 | 335 110 | 372 498 | 421 296 | 453 940 |
| Other Debtors | 1 622 | 251 | 2 335 | 501 | 10 345 |
| Property Plant Equipment | 111 693 | 87 248 | 64 384 | 57 837 | 45 549 |
| Total Inventories | 16 468 | 15 414 | 15 358 | 15 023 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 269 167 | 303 167 | 337 167 | 371 167 | 405 167 |
| Accumulated Depreciation Impairment Property Plant Equipment | 103 362 | 128 523 | 151 387 | 164 416 | 177 616 |
| Average Number Employees During Period | 12 | 9 | 10 | 10 | 9 |
| Bank Borrowings Overdrafts | 151 780 | 129 677 | 105 262 | 81 614 | 55 996 |
| Creditors | 151 780 | 129 677 | 105 262 | 81 614 | 55 996 |
| Dividends Paid On Shares | 240 833 | 206 833 | |||
| Fixed Assets | 352 526 | 294 081 | 237 217 | 196 670 | 150 382 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 238 000 | 204 000 | 170 000 | 136 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 34 000 | 34 000 | 34 000 | 34 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 161 | 22 864 | 13 029 | 13 200 | |
| Intangible Assets | 240 833 | 206 833 | 172 833 | 138 833 | 104 833 |
| Intangible Assets Gross Cost | 510 000 | 510 000 | 510 000 | 510 000 | |
| Net Current Assets Liabilities | 116 820 | 177 716 | 244 726 | 310 739 | 362 966 |
| Other Creditors | 88 877 | 35 609 | 13 846 | 8 877 | 9 813 |
| Other Taxation Social Security Payable | 8 356 | 17 943 | 18 089 | 26 801 | 22 949 |
| Property Plant Equipment Gross Cost | 215 055 | 215 771 | 215 771 | 222 253 | 223 165 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 631 | 7 010 | 4 183 | 4 499 | 3 412 |
| Total Additions Including From Business Combinations Property Plant Equipment | 716 | 6 482 | 912 | ||
| Total Assets Less Current Liabilities | 469 346 | 471 797 | 481 943 | 507 409 | 513 348 |
| Trade Creditors Trade Payables | 11 321 | 6 612 | 19 597 | 18 226 | 19 698 |
| Trade Debtors Trade Receivables | 22 066 | 32 837 | 37 240 | 19 034 | 14 232 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, September 2023 |
accounts | Free Download (12 pages) |
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