Millennium Dental Care started in year 2008 as Private Limited Company with registration number 06776329. The Millennium Dental Care company has been functioning successfully for 16 years now and its status is active - proposal to strike off. The firm's office is based in Bristol at 130 Montreal Avenue. Postal code: BS7 0NQ.
Office Address | 130 Montreal Avenue |
Town | Bristol |
Post code | BS7 0NQ |
Country of origin | United Kingdom |
Registration Number | 06776329 |
Date of Incorporation | Thu, 18th Dec 2008 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Thu, 31st Dec 2020 (1222 days after) |
Account last made up date | Mon, 31st Dec 2018 |
Next confirmation statement due date | Tue, 31st Dec 2019 (2019-12-31) |
Last confirmation statement dated | Mon, 17th Dec 2018 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Jan S. This PSC and has 75,01-100% shares.
Jan S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 35 204 | 37 690 | 46 854 | 37 245 | 21 705 | 35 126 | ||
Balance Sheet | ||||||||
Current Assets | 19 702 | 13 415 | 21 991 | 13 769 | 5 681 | 6 342 | 11 871 | 50 002 |
Net Assets Liabilities | 35 126 | 44 776 | 131 318 | |||||
Cash Bank In Hand | 9 867 | 6 732 | 10 534 | 1 774 | 1 028 | |||
Debtors | 8 885 | 5 508 | 10 207 | 10 870 | 3 678 | |||
Net Assets Liabilities Including Pension Asset Liability | 35 204 | 37 690 | 46 854 | 37 245 | 21 705 | 35 126 | ||
Stocks Inventory | 950 | 1 175 | 1 250 | 1 125 | 975 | |||
Tangible Fixed Assets | 32 717 | 46 195 | 49 800 | 53 655 | 48 495 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 35 203 | 37 689 | 46 853 | 37 244 | 21 704 | |||
Shareholder Funds | 35 204 | 37 690 | 46 854 | 37 245 | 21 705 | 35 126 | ||
Other | ||||||||
Creditors | 15 282 | 18 225 | 181 320 | |||||
Fixed Assets | 32 717 | 46 195 | 49 800 | 53 655 | 48 495 | 44 066 | 51 130 | |
Net Current Assets Liabilities | 2 487 | -8 505 | -2 946 | -16 410 | -26 790 | -8 940 | 6 354 | 131 318 |
Total Assets Less Current Liabilities | 35 204 | 37 690 | 46 854 | 37 245 | 21 705 | 35 126 | 44 776 | 131 318 |
Creditors Due Within One Year | 17 215 | 21 920 | 24 937 | 30 179 | 32 471 | 15 282 | ||
Tangible Fixed Assets Additions | 21 630 | 12 393 | 13 323 | 3 398 | ||||
Tangible Fixed Assets Cost Or Valuation | 43 825 | 65 455 | 77 848 | 91 171 | 94 569 | |||
Tangible Fixed Assets Depreciation | 11 108 | 19 260 | 28 048 | 37 516 | 46 074 | |||
Tangible Fixed Assets Depreciation Charged In Period | 8 152 | 8 788 | 9 468 | 8 558 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 10th, March 2020 |
gazette | Free Download (1 page) |
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