Occlusal Connections started in year 2010 as Private Limited Company with registration number 07363013. The Occlusal Connections company has been functioning successfully for 14 years now and its status is active - proposal to strike off. The firm's office is based in London at 30 Fortis Green. Postal code: N2 9EL.
Office Address | 30 Fortis Green |
Office Address2 | East Finchley |
Town | London |
Post code | N2 9EL |
Country of origin | United Kingdom |
Registration Number | 07363013 |
Date of Incorporation | Thu, 2nd Sep 2010 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Thu, 31st Mar 2022 (768 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sat, 16th Sep 2023 (2023-09-16) |
Last confirmation statement dated | Fri, 2nd Sep 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Malcolm L. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Malcolm L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Malcolm L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Malcolm L.
Notified on | 6 April 2016 |
Ceased on | 9 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 157 802 | 90 952 | 146 824 | 194 402 | |
Current Assets | 206 648 | 146 252 | 193 094 | 250 703 | 250 703 |
Debtors | 40 846 | 49 300 | 40 270 | 50 301 | |
Net Assets Liabilities | 332 366 | 429 196 | 550 619 | 629 331 | 629 331 |
Other Debtors | 5 452 | 34 547 | 41 701 | ||
Property Plant Equipment | 47 323 | 46 471 | 71 850 | 46 610 | |
Total Inventories | 8 000 | 6 000 | 6 000 | 6 000 | |
Other | |||||
Accrued Liabilities | 7 500 | ||||
Accumulated Amortisation Impairment Intangible Assets | 80 058 | 90 152 | 100 246 | 108 321 | |
Accumulated Depreciation Impairment Property Plant Equipment | 30 503 | 35 602 | 43 397 | 45 836 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 247 | 33 174 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 |
Comprehensive Income Expense | 96 830 | 126 423 | 78 712 | ||
Creditors | 147 127 | 97 075 | 67 308 | 34 087 | 34 087 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 280 | ||||
Disposals Property Plant Equipment | -22 800 | ||||
Dividends Paid | -5 000 | ||||
Financial Assets | 272 715 | 306 510 | 310 426 | ||
Fixed Assets | 359 779 | 410 034 | 459 114 | 429 715 | 429 715 |
Increase From Amortisation Charge For Year Intangible Assets | 10 094 | 10 094 | 8 075 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 099 | 7 795 | 4 719 | ||
Intangible Assets | 100 942 | 90 848 | 80 754 | 72 679 | |
Intangible Assets Gross Cost | 181 000 | 181 000 | 181 000 | 181 000 | |
Net Current Assets Liabilities | 119 714 | 118 516 | 161 414 | 216 616 | 216 616 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Comprehensive Income Expense Net Tax | -9 122 | -1 372 | 502 | ||
Other Creditors | 60 854 | 5 131 | 1 043 | 7 277 | |
Other Inventories | 8 000 | 6 000 | 6 000 | 6 000 | |
Par Value Share | 1 | 1 | 1 | ||
Prepayments | 7 500 | 3 580 | |||
Profit Loss | 96 830 | 126 423 | 78 712 | ||
Property Plant Equipment Gross Cost | 77 826 | 82 073 | 115 246 | 92 446 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 279 | 2 601 | 2 483 | 2 483 | |
Total Assets Less Current Liabilities | 479 493 | 528 550 | 620 528 | 646 331 | 646 331 |
Total Borrowings | 97 075 | 67 308 | 14 517 | ||
Trade Debtors Trade Receivables | 40 846 | 36 348 | 5 723 | 5 020 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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