Founded in 2016, K2 Oral Health, classified under reg no. 10044377 is an active company. Currently registered at Grafton House BL1 3AJ, Bolton the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Kanchan S., Mohan S.. Of them, Mohan S. has been with the company the longest, being appointed on 4 March 2016 and Kanchan S. has been with the company for the least time - from 7 May 2016. As of 14 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | Grafton House |
Office Address2 | 81 Chorley Old Road |
Town | Bolton |
Post code | BL1 3AJ |
Country of origin | United Kingdom |
Registration Number | 10044377 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Kanchan S. This PSC and has 25-50% shares. Another entity in the PSC register is Mohan S. This PSC owns 25-50% shares.
Kanchan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mohan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 | 10 | 93 185 | 183 817 | 152 109 | 246 032 | 271 215 |
Property Plant Equipment | 1 207 | 2 068 | 1 758 | 1 494 | 1 270 | ||
Current Assets | 183 817 | 152 301 | 246 224 | 271 407 | |||
Debtors | 192 | 192 | 192 | ||||
Net Assets Liabilities | 153 031 | 224 460 | 258 149 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 601 | 600 | 600 | 720 | 732 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 213 | 448 | 758 | 1 022 | 1 246 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 19 453 | 21 676 | -488 | 20 168 | 10 994 | ||
Creditors | 24 242 | 26 464 | 1 028 | 22 974 | 14 287 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 235 | 310 | 264 | 224 | ||
Net Current Assets Liabilities | 10 | 68 943 | 157 353 | 151 273 | 223 250 | 257 120 | |
Property Plant Equipment Gross Cost | 1 420 | 2 516 | 2 516 | 2 516 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 420 | 1 096 | |||||
Total Assets Less Current Liabilities | 10 | 10 | 70 150 | 159 421 | 153 031 | 224 744 | 258 390 |
Other Creditors | 792 | 900 | |||||
Other Taxation Social Security Payable | 418 | 247 | |||||
Prepayments | 192 | 192 | 192 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 284 | 241 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 3rd March 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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