Maycock Dental Laboratory started in year 2015 as Private Limited Company with registration number 09401579. The Maycock Dental Laboratory company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Teddington at The Barn Rear Of The Pavement. Postal code: TW11 9JE.
The company has one director. Esmail S., appointed on 10 February 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Sonia S.. There were no ex secretaries.
| Office Address | The Barn Rear Of The Pavement |
| Office Address2 | Bushy Park Road |
| Town | Teddington |
| Post code | TW11 9JE |
| Country of origin | United Kingdom |
| Registration Number | 09401579 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Manufacture of medical and dental instruments and supplies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 10 February 2016
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Esmail S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sonia S. This PSC owns 25-50% shares and has 25-50% voting rights.
Esmail S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sonia S.
| Notified on | 6 April 2016 |
| Ceased on | 23 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -1 865 | ||||||
| Balance Sheet | |||||||
| Current Assets | 13 796 | 24 786 | 11 550 | 15 255 | 9 326 | 26 742 | 17 790 |
| Cash Bank In Hand | 12 391 | ||||||
| Cash Bank On Hand | 12 391 | 24 786 | |||||
| Debtors | 1 405 | ||||||
| Intangible Fixed Assets | 20 000 | ||||||
| Net Assets Liabilities | -1 865 | 4 019 | -913 | 596 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 865 | ||||||
| Other Debtors | 1 405 | ||||||
| Property Plant Equipment | 3 675 | 3 708 | |||||
| Tangible Fixed Assets | 3 675 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -1 965 | ||||||
| Shareholder Funds | -1 865 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
| Creditors | 8 822 | 374 | 17 181 | 16 656 | 28 714 | 36 605 | 25 226 |
| Fixed Assets | 23 675 | 23 708 | 23 237 | 22 766 | 22 997 | 22 572 | 22 010 |
| Net Current Assets Liabilities | -14 753 | -16 910 | -5 631 | -1 401 | -19 388 | 13 120 | 3 812 |
| Total Assets Less Current Liabilities | 8 922 | 6 798 | 17 606 | 21 365 | 3 609 | 35 692 | 25 822 |
| Amount Specific Advance Or Credit Directors | 8 803 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 803 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | |||||
| Balances Amounts Owed To Related Parties | -17 682 | ||||||
| Bank Borrowings Overdrafts | 8 822 | 374 | |||||
| Creditors Due After One Year | 8 822 | ||||||
| Creditors Due Within One Year | 28 549 | ||||||
| Dividends Paid | 46 140 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | ||||||
| Intangible Assets | 20 000 | 20 000 | |||||
| Intangible Assets Gross Cost | 20 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 17 682 | 26 769 | |||||
| Other Taxation Social Security Payable | 8 978 | 12 359 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | 52 024 | ||||||
| Property Plant Equipment Gross Cost | 4 175 | 4 708 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 965 | 2 405 | |||||
| Provisions For Liabilities Charges | 1 965 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 175 | ||||||
| Tangible Fixed Assets Depreciation | 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 533 | ||||||
| Trade Creditors Trade Payables | 1 889 | 2 568 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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