Founded in 2012, Implantalex, classified under reg no. 08207501 is an active company. Currently registered at 4 Hempsals PE19 7QZ, St Neots the company has been in the business for 12 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Alexandru P., appointed on 10 September 2012. In addition, a secretary was appointed - Cristina P., appointed on 27 June 2023. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Hempsals |
| Office Address2 | Eaton Ford |
| Town | St Neots |
| Post code | PE19 7QZ |
| Country of origin | United Kingdom |
| Registration Number | 08207501 |
| Date of Incorporation | Mon, 10th Sep 2012 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Secretary
Appointed: 27 June 2023
Position: Director
Appointed: 10 September 2012
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Alexandru P. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Cristina P. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexandru P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Cristina P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 766 | 2 201 | 795 | 821 | 625 |
| Current Assets | 12 280 | 14 544 | 17 784 | 25 019 | 32 160 |
| Debtors | 11 514 | 12 343 | 16 989 | 24 198 | 31 535 |
| Net Assets Liabilities | 286 | 1 067 | 542 | 525 | -301 |
| Other Debtors | 11 514 | 12 343 | 16 989 | 24 198 | 31 535 |
| Property Plant Equipment | 559 | 149 | 901 | 1 491 | 820 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 650 | 3 060 | 3 127 | 3 333 | 4 004 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 248 | 1 167 | |||
| Administrative Expenses | 19 362 | 32 996 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 3 057 | ||||
| Comprehensive Income Expense | 91 483 | 71 724 | |||
| Corporation Tax Payable | 12 049 | 12 931 | |||
| Cost Sales | 7 368 | 6 920 | |||
| Creditors | 12 458 | 13 598 | 17 972 | 25 702 | 26 132 |
| Current Tax For Period | 12 049 | 12 930 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -137 | -67 | |||
| Deferred Tax Liabilities | 95 | 28 | 171 | 283 | 205 |
| Depreciation Expense Property Plant Equipment | 578 | 671 | |||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 429 | 372 | |||
| Disposals Property Plant Equipment | 429 | 371 | |||
| Dividends Paid | 91 500 | 72 550 | |||
| Gross Profit Loss | 132 209 | 124 101 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 496 | 578 | 671 | |
| Interest Payable Similar Charges Finance Costs | 779 | ||||
| Net Current Assets Liabilities | -178 | 946 | -188 | -683 | 6 028 |
| Net Deferred Tax Liability Asset | 95 | 28 | 171 | 283 | 205 |
| Operating Profit Loss | 112 847 | 91 105 | |||
| Other Creditors | 409 | 667 | 881 | 4 437 | 4 161 |
| Other Interest Receivable Similar Income Finance Income | 13 | 126 | |||
| Other Taxation Social Security Payable | 12 931 | 17 091 | 21 265 | 18 914 | |
| Profit Loss | 91 483 | 71 724 | |||
| Profit Loss On Ordinary Activities Before Tax | 112 860 | 90 452 | |||
| Property Plant Equipment Gross Cost | 3 209 | 4 028 | 4 824 | 4 824 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 95 | 28 | 171 | 283 | 205 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 912 | 12 863 | 21 377 | 18 728 | |
| Total Assets Less Current Liabilities | 381 | 1 095 | 713 | 808 | 6 848 |
| Turnover Revenue | 139 577 | 131 021 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 10th Sep 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (5 pages) |
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