Founded in 2015, Minor Oral Surgery, classified under reg no. 09671745 is an active company. Currently registered at 24 The Drive DN37 0FB, Grimsby the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2023-09-30.
The company has one director. Saher A., appointed on 6 July 2015. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Asmaa A.. There were no ex secretaries.
| Office Address | 24 The Drive |
| Office Address2 | Waltham |
| Town | Grimsby |
| Post code | DN37 0FB |
| Country of origin | United Kingdom |
| Registration Number | 09671745 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Mon, 30th Jun 2025 (379 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 06 July 2015
The register of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Hala A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Omar A. This PSC owns 25-50% shares. Moving on, there is Saher A., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hala A.
| Notified on | 23 November 2022 |
| Nature of control: |
25-50% shares |
Omar A.
| Notified on | 23 November 2022 |
| Nature of control: |
25-50% shares |
Saher A.
| Notified on | 19 July 2016 |
| Ceased on | 23 November 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 100 | 57 110 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 117 732 | 122 910 | |||||||
| Current Assets | 100 | 76 826 | 202 984 | 152 655 | 162 659 | 146 663 | 115 403 | 117 732 | 127 920 |
| Debtors | 100 | 42 485 | 5 010 | ||||||
| Net Assets Liabilities | 125 666 | 51 882 | 68 161 | 76 178 | |||||
| Other Debtors | 5 010 | ||||||||
| Property Plant Equipment | 8 332 | 8 155 | |||||||
| Cash Bank In Hand | 34 341 | ||||||||
| Tangible Fixed Assets | 4 969 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 57 010 | ||||||||
| Shareholder Funds | 100 | 57 110 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 033 | 2 435 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 847 | 4 251 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 227 | ||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 44 | ||||
| Bank Borrowings | 25 900 | 17 257 | |||||||
| Bank Borrowings Overdrafts | 8 400 | 8 400 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
| Creditors | 24 685 | 84 443 | 27 088 | 27 212 | 29 480 | 42 000 | 25 900 | 42 740 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 404 | ||||||||
| Loans From Directors | 2 364 | ||||||||
| Net Current Assets Liabilities | 100 | 52 141 | 118 541 | 125 567 | 135 447 | 117 183 | 86 394 | 85 629 | 85 180 |
| Property Plant Equipment Gross Cost | 10 179 | 12 406 | |||||||
| Taxation Social Security Payable | 19 306 | 31 905 | |||||||
| Total Assets Less Current Liabilities | 100 | 57 110 | 124 485 | 130 750 | 144 910 | 125 666 | 93 882 | 94 061 | 93 435 |
| Creditors Due Within One Year | 24 685 | ||||||||
| Fixed Assets | 4 969 | 5 944 | 5 183 | 9 463 | 8 483 | 7 488 | 8 432 | ||
| Number Shares Allotted | 100 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 2 | |||||||
| Tangible Fixed Assets Additions | 5 624 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 624 | ||||||||
| Tangible Fixed Assets Depreciation | 655 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 655 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-23 filed on: 10th, December 2023 |
confirmation statement | Free Download (3 pages) |
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