Founded in 2013, Naomi Marshall, classified under reg no. 08473766 is an active company. Currently registered at 50 Colwyn Crescent LL28 4RF, Colwyn Bay the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Naomi M., appointed on 4 April 2013. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Christopher M. and who left the the firm on 31 March 2020. In addition, there is one former secretary - Chris M. who worked with the the firm until 31 March 2020.
| Office Address | 50 Colwyn Crescent |
| Office Address2 | Rhos On Sea |
| Town | Colwyn Bay |
| Post code | LL28 4RF |
| Country of origin | United Kingdom |
| Registration Number | 08473766 |
| Date of Incorporation | Thu, 4th Apr 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2013
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Naomi M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Naomi M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 089 | 15 858 | ||||
| Current Assets | 27 941 | 28 490 | 18 759 | 13 012 | 18 045 | 10 851 |
| Debtors | 11 852 | 12 632 | ||||
| Net Assets Liabilities | 18 134 | 18 328 | 10 982 | 5 899 | 4 790 | -3 743 |
| Other Debtors | 6 075 | 6 075 | ||||
| Property Plant Equipment | 565 | 282 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 714 | 755 | 168 | 1 062 | 1 182 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 848 | 1 131 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 712 | 9 730 | ||||
| Creditors | 10 372 | 9 730 | 7 022 | 7 208 | 12 590 | 13 717 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Fixed Assets | 565 | 282 | 263 | 214 | 165 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | |||||
| Net Current Assets Liabilities | 17 569 | 18 046 | 11 737 | 5 804 | 5 638 | -2 726 |
| Other Creditors | 660 | 714 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 183 | 140 | ||||
| Property Plant Equipment Gross Cost | 1 413 | |||||
| Total Assets Less Current Liabilities | 18 134 | 18 328 | 11 737 | 6 067 | 5 852 | -2 561 |
| Trade Debtors Trade Receivables | 5 777 | 6 557 | ||||
| Advances Credits Directors | 6 075 | 6 075 | 4 050 | 2 996 | 2 301 | 8 669 |
| Advances Credits Made In Period Directors | 48 000 | 41 000 | 46 307 | 47 307 | 31 718 | |
| Advances Credits Repaid In Period Directors | 48 000 | 41 000 | 48 332 | 48 361 | 32 413 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 18th Jan 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy