Founded in 2014, Odontoart, classified under reg no. 08925924 is an active company. Currently registered at 14a Sarah Grace Court PE27 5DS, St. Ives the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Ana M., appointed on 12 October 2021. In addition, a secretary was appointed - Ana M., appointed on 12 October 2021. Currenlty, the firm lists one former director, whose name is Ana S. and who left the the firm on 12 October 2021. In addition, there is one former secretary - Ana S. who worked with the the firm until 12 October 2021.
| Office Address | 14a Sarah Grace Court |
| Office Address2 | New Road |
| Town | St. Ives |
| Post code | PE27 5DS |
| Country of origin | United Kingdom |
| Registration Number | 08925924 |
| Date of Incorporation | Thu, 6th Mar 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Secretary
Appointed: 12 October 2021
Position: Director
Appointed: 12 October 2021
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Ana M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ana M. This PSC owns 75,01-100% shares.
Ana M.
| Notified on | 12 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ana M.
| Notified on | 6 April 2016 |
| Ceased on | 12 October 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 14 257 | 18 131 | 15 608 | |||||||||
| Current Assets | 22 127 | 22 127 | 32 300 | 43 100 | 25 589 | 10 870 | 35 | 48 332 | 88 588 | 39 348 | 14 959 | 16 768 |
| Debtors | 12 645 | 12 645 | 18 043 | 24 969 | 9 981 | |||||||
| Net Assets Liabilities | 21 470 | 41 929 | 11 069 | 38 559 | 5 | 14 720 | 14 838 | |||||
| Other Debtors | 11 307 | 14 617 | 9 981 | |||||||||
| Property Plant Equipment | 286 | 144 | ||||||||||
| Cash Bank In Hand | 9 482 | 9 482 | 14 257 | |||||||||
| Intangible Fixed Assets | 65 | 65 | 65 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 407 | 11 407 | 21 470 | |||||||||
| Tangible Fixed Assets | 428 | 428 | 286 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 11 406 | 11 406 | 21 469 | |||||||||
| Other | ||||||||||||
| Description Principal Activities | 86 230 | 86 230 | 86 230 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 550 | 2 350 | 2 350 | 2 350 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 426 | 570 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 9 801 | 10 120 | 14 585 | |||||||||
| Creditors | 11 181 | 1 380 | 14 585 | 12 | 95 | 25 000 | 55 490 | 5 715 | 12 505 | |||
| Fixed Assets | 493 | 493 | 351 | 209 | 65 | 65 | 65 | 42 536 | 54 263 | 859 | 570 | 282 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 144 | ||||||||||
| Intangible Assets | 65 | 65 | 65 | |||||||||
| Intangible Assets Gross Cost | 65 | 65 | 65 | |||||||||
| Net Current Assets Liabilities | 10 914 | 10 914 | 21 119 | 41 720 | 11 004 | 10 858 | -60 | 23 332 | 35 598 | |||
| Other Creditors | 1 380 | 1 380 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | 1 800 | 1 800 | 1 800 | ||||||||
| Property Plant Equipment Gross Cost | 570 | 570 | 570 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 51 248 | 75 123 | 15 203 | 196 | 16 240 | |||||||
| Total Assets | 11 203 | 42 007 | 15 529 | 18 850 | ||||||||
| Total Assets Less Current Liabilities | 21 470 | 41 929 | 11 069 | 10 923 | 5 | 65 968 | 89 961 | |||||
| Total Liabilities | 11 203 | 42 007 | 15 529 | 18 850 | ||||||||
| Trade Debtors Trade Receivables | 6 736 | 10 352 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||||
| Capital Employed | 11 407 | 11 407 | 21 470 | |||||||||
| Creditors Due Within One Year | 11 213 | 11 213 | 11 181 | |||||||||
| Intangible Fixed Assets Additions | 65 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 65 | 65 | ||||||||||
| Number Shares Allotted | 1 | 1 | ||||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 570 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 570 | 570 | ||||||||||
| Tangible Fixed Assets Depreciation | 142 | 284 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 142 | 142 | ||||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/20 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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