Incisive Dental Laboratory started in year 2014 as Private Limited Company with registration number 09019522. The Incisive Dental Laboratory company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Exeter at Redwoods, 2 Clyst Works Clyst Road. Postal code: EX3 0DB.
The firm has 2 directors, namely Rachael M., Peter W.. Of them, Rachael M., Peter W. have been with the company the longest, being appointed on 30 April 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Redwoods, 2 Clyst Works Clyst Road |
| Office Address2 | Topsham |
| Town | Exeter |
| Post code | EX3 0DB |
| Country of origin | United Kingdom |
| Registration Number | 09019522 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Manufacture of medical and dental instruments and supplies |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2014
Position: Director
Appointed: 30 April 2014
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Peter W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Rachael M. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rachael M.
| Notified on | 6 April 2016 |
| Ceased on | 29 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 8 553 | 33 148 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 24 504 | 44 612 | 45 080 | 23 124 | 31 594 | 19 456 | 67 547 | 64 341 | 41 411 |
| Net Assets Liabilities | 35 247 | 43 157 | 10 961 | 11 542 | 548 | 8 517 | 8 881 | -10 337 | |
| Cash Bank In Hand | 5 079 | 13 849 | |||||||
| Debtors | 14 825 | 20 520 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 553 | 33 148 | |||||||
| Stocks Inventory | 4 600 | 10 243 | |||||||
| Tangible Fixed Assets | 7 173 | 10 494 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 453 | 33 048 | |||||||
| Shareholder Funds | 8 553 | 33 148 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 920 | -2 496 | -2 146 | -2 760 | -1 819 | -2 397 | -1 873 | -1 998 | |
| Average Number Employees During Period | 4 | 5 | 5 | 4 | 4 | 4 | 4 | ||
| Creditors | 17 939 | 17 065 | 25 906 | 28 974 | 27 321 | 39 643 | 33 423 | 22 495 | |
| Fixed Assets | 7 173 | 10 494 | 17 580 | 14 732 | 11 576 | 9 197 | 8 927 | 6 684 | 5 006 |
| Net Current Assets Liabilities | 2 815 | 24 753 | 28 073 | -1 625 | 2 726 | -6 830 | 41 630 | 37 493 | 9 150 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 459 | 58 | 1 157 | 106 | 1 035 | 403 | 110 | ||
| Total Assets Less Current Liabilities | 9 988 | 35 247 | 45 653 | 13 107 | 14 302 | 2 367 | 50 557 | 44 177 | 14 156 |
| Amount Specific Advance Or Credit Directors | 1 532 | 3 030 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 532 | 3 030 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 532 | -3 030 | |||||||
| Consideration For Shares Issued | 10 | ||||||||
| Creditors Due Within One Year | 21 689 | 19 859 | |||||||
| Nominal Value Shares Issued | 10 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued | 10 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 1 435 | 2 099 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Thu, 29th Feb 2024 filed on: 7th, March 2024 |
persons with significant control | Free Download (2 pages) |
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