Mac Dental Ltd is a private limited company located at 25 Claude Road, Manchester M21 8BZ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-08, this 4-year-old company is run by 1 director.
Director Marc C., appointed on 08 November 2019.
The company is classified as "dental practice activities" (Standard Industrial Classification: 86230).
The latest confirmation statement was filed on 2023-07-03 and the date for the subsequent filing is 2024-07-17. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 25 Claude Road |
Town | Manchester |
Post code | M21 8BZ |
Country of origin | United Kingdom |
Registration Number | 12304579 |
Date of Incorporation | Fri, 8th Nov 2019 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Zara L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Marc C. This PSC owns 25-50% shares and has 25-50% voting rights.
Zara L.
Notified on | 3 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marc C.
Notified on | 8 November 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 45 740 | 71 252 | 126 026 | 181 137 |
Current Assets | 49 688 | 91 341 | 143 717 | 209 014 |
Debtors | 3 948 | 20 089 | 17 691 | 27 877 |
Net Assets Liabilities | 19 212 | 63 567 | 95 506 | 169 705 |
Other Debtors | 2 | |||
Property Plant Equipment | 935 | 1 483 | 1 186 | 949 |
Other | ||||
Accrued Liabilities Deferred Income | 733 | 733 | 836 | 1 093 |
Accumulated Depreciation Impairment Property Plant Equipment | 234 | 605 | 902 | 1 139 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 169 | 919 | ||
Amounts Owed To Directors | 21 254 | 16 673 | 14 917 | |
Amounts Owed To Other Related Parties Other Than Directors | 16 674 | 14 917 | ||
Average Number Employees During Period | 2 | 2 | 2 | |
Balances Amounts Owed To Related Parties | 21 254 | |||
Corporation Tax Payable | 9 424 | 23 201 | 20 837 | |
Creditors | 31 411 | 41 156 | 49 398 | 40 258 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Fixed Assets | 1 186 | 949 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 371 | 297 | 237 |
Net Current Assets Liabilities | 18 277 | 50 185 | 107 127 | 168 756 |
Other Creditors | 14 917 | |||
Other Taxation Social Security Payable | 549 | |||
Property Plant Equipment Gross Cost | 1 169 | 2 088 | 2 088 | 2 088 |
Taxation Social Security Payable | 33 645 | 39 165 | ||
Total Assets Less Current Liabilities | 19 212 | 51 668 | 95 506 | 169 705 |
Trade Debtors Trade Receivables | 3 948 | 20 089 | 17 689 | 27 877 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control March 26, 2024 filed on: 26th, March 2024 |
persons with significant control | Free Download (2 pages) |
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