My Orthodontist Ltd is a private limited company registered at 19-21 Eastern Road, Romford RM1 3NH. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-06-24, this 3-year-old company is run by 2 directors.
Director Eslam M., appointed on 09 October 2020. Director Alyaa E., appointed on 24 June 2020.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was sent on 2023-10-09 and the date for the subsequent filing is 2024-10-23. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 19-21 Eastern Road |
Town | Romford |
Post code | RM1 3NH |
Country of origin | United Kingdom |
Registration Number | 12694025 |
Date of Incorporation | Wed, 24th Jun 2020 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Eslam M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alyaa E. This PSC owns 25-50% shares and has 25-50% voting rights.
Eslam M.
Notified on | 24 June 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alyaa E.
Notified on | 24 June 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 26 200 | 1 004 | 1 320 |
Current Assets | 37 498 | 14 382 | 7 605 |
Debtors | 11 298 | 13 378 | 6 285 |
Net Assets Liabilities | 11 601 | 5 554 | 1 234 |
Property Plant Equipment | 1 440 | 3 145 | 2 793 |
Other | |||
Accrued Liabilities Deferred Income | 1 476 | 1 585 | 1 489 |
Accumulated Amortisation Impairment Intangible Assets | 444 | 1 177 | |
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 1 381 | 2 312 |
Additions Other Than Through Business Combinations Intangible Assets | 1 776 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 773 | 2 753 | |
Amortisation Rate Used For Intangible Assets | 25 | ||
Amounts Owed By Associates Joint Ventures Participating Interests | 5 122 | ||
Amounts Owed To Directors | 10 987 | 1 144 | |
Amounts Owed To Related Parties | 1 144 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Balances Amounts Owed To Related Parties | 10 987 | 1 144 | |
Corporation Tax Payable | 8 247 | 10 576 | |
Creditors | 27 337 | 13 305 | 11 363 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Fixed Assets | 1 440 | 4 477 | 4 992 |
Increase From Amortisation Charge For Year Intangible Assets | 444 | 733 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 1 048 | 931 |
Intangible Assets | 1 332 | 2 199 | |
Intangible Assets Gross Cost | 1 776 | 3 376 | |
Net Current Assets Liabilities | 10 161 | 1 077 | -3 758 |
Other Taxation Social Security Payable | 1 155 | ||
Property Plant Equipment Gross Cost | 1 773 | 4 526 | 5 105 |
Taxation Social Security Payable | 10 576 | 9 874 | |
Total Additions Including From Business Combinations Intangible Assets | 1 600 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 579 | ||
Total Assets Less Current Liabilities | 11 601 | 5 554 | 1 234 |
Trade Creditors Trade Payables | 5 472 | ||
Trade Debtors Trade Receivables | 11 298 | 13 378 | 1 163 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 9th October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy