Oakley Road Dental Practice Limited is a private limited company registered at 84 Oakley Road, Southampton SO16 4LJ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-24, this 4-year-old company is run by 1 director.
Director Melanie P., appointed on 24 July 2019.
The company is classified as "dental practice activities" (SIC code: 86230).
The last confirmation statement was filed on 2023-10-07 and the date for the following filing is 2024-10-21. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 84 Oakley Road |
| Town | Southampton |
| Post code | SO16 4LJ |
| Country of origin | United Kingdom |
| Registration Number | 12118891 |
| Date of Incorporation | Wed, 24th Jul 2019 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 24 July 2019
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Melanie P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Michelle V. This PSC owns 25-50% shares and has 25-50% voting rights.
Melanie P.
| Notified on | 24 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michelle V.
| Notified on | 24 July 2019 |
| Ceased on | 31 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 65 873 | 53 522 | 53 535 |
| Current Assets | 100 | 70 647 | 88 383 | 61 659 |
| Debtors | 4 774 | 24 289 | 2 875 | |
| Net Assets Liabilities | 100 | 9 957 | 78 721 | 90 623 |
| Other Debtors | 3 662 | 5 334 | 2 325 | |
| Property Plant Equipment | 165 002 | 149 975 | 129 703 | |
| Total Inventories | 10 572 | 5 249 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 14 025 | 28 050 | 42 075 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 650 | 57 248 | 84 929 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 193 652 | 14 571 | 7 409 | |
| Amounts Owed By Group Undertakings Participating Interests | 18 005 | |||
| Average Number Employees During Period | 11 | 11 | 12 | |
| Bank Borrowings | 345 253 | 281 187 | 262 283 | |
| Bank Borrowings Overdrafts | 10 000 | 41 089 | 41 086 | |
| Bank Overdrafts | 10 000 | |||
| Creditors | 177 853 | 174 237 | 129 020 | |
| Finance Lease Liabilities Present Value Total | 10 054 | 8 772 | 8 772 | |
| Fixed Assets | 501 597 | 472 545 | 438 248 | |
| Increase From Amortisation Charge For Year Intangible Assets | 14 025 | 14 025 | 14 025 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 650 | 28 598 | 27 681 | |
| Intangible Assets | 336 595 | 322 570 | 308 545 | |
| Intangible Assets Gross Cost | 350 620 | 350 620 | 350 620 | |
| Loans From Directors | 32 091 | 23 335 | ||
| Net Current Assets Liabilities | 100 | -107 206 | -85 854 | -67 361 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Nominal Value Shares Issued In Period | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | |
| Number Shares Issued In Period- Gross | 100 | |||
| Other Creditors | 116 923 | 4 126 | 707 | |
| Other Disposals Property Plant Equipment | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 193 652 | 207 223 | 214 632 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 020 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 020 | 2 352 | 1 197 | |
| Taxation Social Security Payable | 14 463 | 42 195 | 33 672 | |
| Total Additions Including From Business Combinations Intangible Assets | 350 620 | |||
| Total Assets Less Current Liabilities | 100 | 394 391 | 386 691 | 370 887 |
| Trade Creditors Trade Payables | 26 413 | 45 964 | 21 448 | |
| Trade Debtors Trade Receivables | 1 112 | 950 | 550 | |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 121188910003, created on January 22, 2024 filed on: 29th, January 2024 |
mortgage | Free Download (5 pages) |
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