Ng Dental Care Limited is a private limited company that can be found at 4 Office Village Forder Way, Cygnet Park Hampton, Peterborough PE7 8GX. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-10-30, this 4-year-old company is run by 2 directors.
Director Angeliki A., appointed on 30 October 2019. Director Nikolaos S., appointed on 30 October 2019.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was sent on 2023-10-29 and the date for the subsequent filing is 2024-11-12. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 4 Office Village Forder Way |
Office Address2 | Cygnet Park Hampton |
Town | Peterborough |
Post code | PE7 8GX |
Country of origin | United Kingdom |
Registration Number | 12290610 |
Date of Incorporation | Wed, 30th Oct 2019 |
Industry | Dental practice activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
Last confirmation statement dated | Sun, 29th Oct 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Angeliki A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nikolaos S. This PSC owns 25-50% shares and has 25-50% voting rights.
Angeliki A.
Notified on | 30 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nikolaos S.
Notified on | 30 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Current Assets | 37 906 | 38 328 | 48 021 | 53 146 |
Cash Bank On Hand | 37 906 | 18 997 | 37 304 | |
Debtors | 19 331 | 10 717 | ||
Property Plant Equipment | 361 | 206 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 890 | 1 440 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 16 682 | 18 227 | 20 939 | 25 966 |
Fixed Assets | 206 | 2 072 | ||
Accrued Liabilities | 1 800 | 1 800 | 1 890 | |
Accumulated Depreciation Impairment Property Plant Equipment | 109 | 264 | ||
Amounts Owed To Directors | 89 | 853 | 1 163 | |
Corporation Tax Payable | 14 793 | 15 574 | 16 370 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 155 | ||
Net Current Assets Liabilities | 21 224 | 20 101 | 27 082 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 1 512 | |||
Other Taxation Social Security Payable | 4 | |||
Par Value Share | 1 | 1 | 1 | |
Prepayments | 1 845 | |||
Property Plant Equipment Gross Cost | 470 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 470 | |||
Total Assets Less Current Liabilities | 21 224 | 20 462 | 27 288 | |
Trade Debtors Trade Receivables | 17 486 | 10 717 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 16th January 2024 filed on: 16th, January 2024 |
persons with significant control | Free Download (2 pages) |
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