Founded in 2016, As Uk Dental Services, classified under reg no. 10053943 is an active company. Currently registered at 45 Academy Drive CV21 3UG, Rugby the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2017-03-14 As Uk Dental Services Limited is no longer carrying the name Office Spare 23.
The company has one director. Annamaria S., appointed on 8 February 2017. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Jacqueline W.. There were no ex secretaries.
Office Address | 45 Academy Drive |
Town | Rugby |
Post code | CV21 3UG |
Country of origin | United Kingdom |
Registration Number | 10053943 |
Date of Incorporation | Wed, 9th Mar 2016 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Annamaria S. The abovementioned PSC and has 75,01-100% shares.
Annamaria S.
Notified on | 8 February 2017 |
Nature of control: |
75,01-100% shares |
Office Spare 23 | March 14, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 000 | ||||||
Current Assets | 24 000 | 19 786 | 36 197 | 62 602 | 65 428 | ||
Net Assets Liabilities | 16 621 | 17 958 | 33 805 | 54 977 | 61 443 | 49 749 | 29 749 |
Property Plant Equipment | 3 000 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 65 428 | 61 443 | 49 749 | ||||
Creditors | 9 809 | 3 448 | 3 202 | 7 625 | 3 985 | 11 694 | 20 000 |
Current Tax For Period | 3 616 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Fixed Assets | 3 000 | 2 000 | 1 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | ||||||
Net Current Assets Liabilities | 14 191 | 16 338 | 32 995 | 54 977 | -3 985 | -11 694 | -20 000 |
Property Plant Equipment Gross Cost | 4 000 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 570 | 380 | 190 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 186 | ||||||
Total Assets Less Current Liabilities | 17 191 | 18 338 | 33 995 | 54 977 | 61 443 | 49 749 | 29 749 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-02 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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