Founded in 2017, Madental, classified under reg no. 10690140 is an active company. Currently registered at 5 St. Cuthberts Close TW20 0QN, Egham the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Mohamed D., appointed on 24 March 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 St. Cuthberts Close |
| Office Address2 | Englefield Green |
| Town | Egham |
| Post code | TW20 0QN |
| Country of origin | United Kingdom |
| Registration Number | 10690140 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Mohamed D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed D.
| Notified on | 24 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 085 | 3 927 | 3 518 | 19 000 | 29 590 | 11 467 |
| Current Assets | 20 480 | 51 414 | 48 950 | 57 927 | 65 571 | 83 534 |
| Debtors | 18 395 | 47 487 | 45 432 | 38 927 | 35 981 | 72 067 |
| Net Assets Liabilities | 234 | 981 | 1 025 | |||
| Other Debtors | 15 513 | 44 439 | 39 835 | 20 509 | 23 281 | 55 649 |
| Property Plant Equipment | 3 195 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 597 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 18 000 | 13 183 | 10 503 | |||
| Corporation Tax Payable | 13 881 | 13 096 | 23 486 | 28 459 | 37 712 | 59 999 |
| Corporation Tax Recoverable | 5 042 | 5 042 | 5 042 | 5 042 | ||
| Creditors | 20 209 | 50 575 | 47 602 | 57 693 | 13 183 | 10 503 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 597 | |||||
| Net Current Assets Liabilities | 271 | 839 | 1 348 | 234 | 14 164 | 8 333 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 6 328 | 37 479 | 24 116 | 11 234 | 9 175 | 11 602 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 792 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 792 | |||||
| Total Assets Less Current Liabilities | 14 164 | 11 528 | ||||
| Trade Debtors Trade Receivables | 2 882 | 3 048 | 555 | 13 376 | 7 658 | 11 376 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy