Olive Dental Practice started in year 2009 as Private Limited Company with registration number 06854067. The Olive Dental Practice company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Nottingham at 9 Hook Close. Postal code: NG9 5AT.
Currently there are 3 directors in the the company, namely Olubusola L., Olayinka A. and Ifaniyi O.. In addition one secretary - Olayinka A. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Hook Close |
Office Address2 | Beeston |
Town | Nottingham |
Post code | NG9 5AT |
Country of origin | United Kingdom |
Registration Number | 06854067 |
Date of Incorporation | Fri, 20th Mar 2009 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control that own or control the company includes 3 names. As we identified, there is Olubusola L. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Olayinka A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ifaniyi O., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Olubusola L.
Notified on | 1 April 2022 |
Nature of control: |
25-50% shares |
Olayinka A.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ifaniyi O.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 689 | -29 706 | -34 999 | -56 279 | -80 467 | -64 868 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 2 037 | 70 | 8 344 | 29 206 | 27 804 | 95 366 | 56 100 | 90 112 | |||||
Current Assets | 16 843 | 38 031 | 42 553 | 52 158 | 20 885 | 24 414 | 32 913 | 44 150 | 122 060 | 174 468 | 268 220 | 294 322 | 277 260 |
Debtors | 2 750 | 36 857 | 40 769 | 24 816 | 19 908 | 22 127 | 32 593 | 35 806 | 92 854 | 146 664 | 172 854 | 238 222 | 187 148 |
Net Assets Liabilities | -63 993 | -43 281 | -16 955 | 10 200 | 263 088 | 293 063 | 308 674 | 267 886 | |||||
Other Debtors | 15 302 | 24 170 | 25 530 | 87 004 | 139 814 | 4 081 | 10 124 | 14 423 | |||||
Property Plant Equipment | 20 823 | 22 930 | 18 344 | 14 675 | 14 273 | 10 091 | 5 909 | 1 727 | |||||
Cash Bank In Hand | 14 093 | 1 174 | 1 784 | 1 098 | 977 | 2 037 | |||||||
Intangible Fixed Assets | 280 000 | 261 333 | 242 666 | 223 999 | 205 332 | 186 665 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 689 | -29 706 | -34 999 | -80 467 | -64 868 | ||||||||
Stocks Inventory | 250 | ||||||||||||
Tangible Fixed Assets | 12 275 | 36 582 | 29 372 | 28 436 | 25 369 | 20 823 | |||||||
Total Inventories | 250 | 250 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 9 687 | -29 708 | -35 001 | -56 281 | -80 469 | -64 870 | |||||||
Shareholder Funds | 9 689 | -29 706 | -34 999 | -56 279 | -80 467 | -64 868 | |||||||
Other | |||||||||||||
Version Production Software | 2 021 | ||||||||||||
Accrued Liabilities | 2 010 | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 93 335 | 112 002 | 130 669 | 149 336 | 168 003 | 186 670 | 205 337 | 224 004 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 212 | 45 943 | 50 529 | 54 198 | 58 380 | 62 562 | 66 744 | 70 926 | |||||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | 5 | 5 | ||||||
Bank Borrowings | 50 000 | 48 247 | 41 426 | ||||||||||
Creditors | 221 357 | 209 828 | 208 603 | 254 663 | 35 144 | 15 568 | 17 973 | 25 671 | |||||
Fixed Assets | 292 275 | 297 915 | 272 038 | 252 435 | 230 701 | 207 488 | 190 928 | 167 675 | 145 339 | 126 270 | 103 421 | 80 572 | 57 723 |
Increase From Amortisation Charge For Year Intangible Assets | 18 667 | 18 667 | 18 667 | 18 667 | 18 667 | 18 667 | 18 667 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 731 | 4 586 | 3 669 | 4 182 | 4 182 | 4 182 | 4 182 | ||||||
Intangible Assets | 186 665 | 167 998 | 149 331 | 130 664 | 111 997 | 93 330 | 74 663 | 55 996 | |||||
Intangible Assets Gross Cost | 280 000 | 280 000 | 280 000 | 280 000 | 280 000 | 280 000 | 280 000 | 280 000 | |||||
Loans From Directors | 4 192 | ||||||||||||
Net Current Assets Liabilities | -282 586 | -327 621 | -307 037 | -308 714 | -311 168 | -50 999 | -20 190 | 28 058 | -132 603 | 139 324 | 252 652 | 276 346 | 251 589 |
Other Creditors | 28 858 | 17 144 | 1 890 | 1 920 | 2 010 | ||||||||
Property Plant Equipment Gross Cost | 61 035 | 68 873 | 68 873 | 68 873 | 72 653 | 72 653 | 72 653 | 72 653 | |||||
Taxation Social Security Payable | 29 366 | 9 019 | 9 874 | 2 173 | |||||||||
Total Assets Less Current Liabilities | 9 689 | -29 706 | -34 999 | -56 279 | -80 467 | 161 291 | 170 738 | 195 733 | 12 736 | 265 594 | 356 073 | 356 918 | 309 312 |
Trade Creditors Trade Payables | 3 602 | 3 384 | 4 | 1 816 | 3 528 | 6 549 | 8 099 | 19 306 | |||||
Trade Debtors Trade Receivables | 6 825 | 8 423 | 10 276 | 5 850 | 6 850 | 12 360 | 1 070 | 8 097 | |||||
Advances Credits Directors | 15 302 | 139 813 | 156 413 | 171 713 | 107 313 | ||||||||
Advances Credits Made In Period Directors | 16 600 | 15 300 | |||||||||||
Advances Credits Repaid In Period Directors | 64 400 | ||||||||||||
Amount Specific Advance Or Credit Directors | 12 521 | 1 771 | 15 302 | 4 434 | 11 324 | 29 106 | 31 839 | 47 439 | 62 739 | 12 739 | |||
Amount Specific Advance Or Credit Made In Period Directors | 15 302 | 4 434 | 6 890 | 24 672 | 31 839 | 15 600 | 15 300 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 302 | 6 890 | 50 000 | ||||||||||
Bank Borrowings Overdrafts | 221 357 | 209 828 | 208 603 | 208 558 | |||||||||
Creditors Due After One Year | 221 357 | ||||||||||||
Creditors Due Within One Year | 365 652 | 349 590 | 328 226 | 332 053 | 75 413 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 667 | 37 334 | 56 001 | 74 668 | 93 335 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 18 667 | 18 667 | 18 667 | 18 667 | 18 667 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 280 000 | 280 000 | 280 000 | 280 000 | 280 000 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Other Taxation Social Security Payable | 1 195 | 1 280 | 3 991 | 42 369 | 29 606 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 927 | 4 191 | 4 085 | 2 536 | 2 506 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 33 452 | 133 | 6 173 | 3 276 | 657 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 344 | 50 796 | 50 929 | 57 102 | 60 378 | 61 035 | |||||||
Tangible Fixed Assets Depreciation | 5 069 | 14 214 | 21 557 | 28 666 | 35 009 | 40 212 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 343 | 7 109 | 6 343 | 5 203 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 838 | 3 780 | |||||||||||
Number Shares Issued Fully Paid | 4 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 299 429 | 354 689 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 9 145 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, December 2023 |
accounts | Free Download (9 pages) |
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