Olive Dental Practice Limited NOTTINGHAM


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.

Olive Dental Practice Limited Address / Contact

Office Address 9 Hook Close
Office Address2 Beeston
Town Nottingham
Post code NG9 5AT
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Olubusola L.

Position: Director

Appointed: 29 May 2019

Olayinka A.

Position: Director

Appointed: 20 March 2009

Olayinka A.

Position: Secretary

Appointed: 20 March 2009

Ifaniyi O.

Position: Director

Appointed: 20 March 2009

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 689-29 706-34 999-56 279-80 467-64 868       
Balance Sheet
Cash Bank On Hand     2 037708 34429 20627 80495 36656 10090 112
Current Assets16 84338 03142 55352 15820 88524 41432 91344 150122 060174 468268 220294 322277 260
Debtors2 75036 85740 76924 81619 90822 12732 59335 80692 854146 664172 854238 222187 148
Net Assets Liabilities     -63 993-43 281-16 95510 200263 088293 063308 674267 886
Other Debtors     15 30224 17025 53087 004139 8144 08110 12414 423
Property Plant Equipment     20 82322 93018 34414 67514 27310 0915 9091 727
Cash Bank In Hand14 0931 1741 7841 0989772 037       
Intangible Fixed Assets280 000261 333242 666223 999205 332186 665       
Net Assets Liabilities Including Pension Asset Liability9 689-29 706-34 999 -80 467-64 868       
Stocks Inventory     250       
Tangible Fixed Assets12 27536 58229 37228 43625 36920 823       
Total Inventories     250250      
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve9 687-29 708-35 001-56 281-80 469-64 870       
Shareholder Funds9 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 335112 002130 669149 336168 003186 670205 337224 004
Accumulated Depreciation Impairment Property Plant Equipment     40 21245 94350 52954 19858 38062 56266 74470 926
Average Number Employees During Period      6555555
Bank Borrowings          50 00048 24741 426
Creditors     221 357209 828208 603254 66335 14415 56817 97325 671
Fixed Assets292 275297 915272 038252 435230 701207 488190 928167 675145 339126 270103 42180 57257 723
Increase From Amortisation Charge For Year Intangible Assets      18 66718 66718 66718 66718 66718 66718 667
Increase From Depreciation Charge For Year Property Plant Equipment      5 7314 5863 6694 1824 1824 1824 182
Intangible Assets     186 665167 998149 331130 664111 99793 33074 66355 996
Intangible Assets Gross Cost     280 000280 000280 000280 000280 000280 000280 000280 000
Loans From Directors            4 192
Net Current Assets Liabilities-282 586-327 621-307 037-308 714-311 168-50 999-20 19028 058-132 603139 324252 652276 346251 589
Other Creditors     28 85817 1441 8901 9202 010   
Property Plant Equipment Gross Cost     61 03568 87368 87368 87372 65372 65372 65372 653
Taxation Social Security Payable         29 3669 0199 8742 173
Total Assets Less Current Liabilities9 689-29 706-34 999-56 279-80 467161 291170 738195 73312 736265 594356 073356 918309 312
Trade Creditors Trade Payables     3 6023 38441 8163 5286 5498 09919 306
Trade Debtors Trade Receivables     6 8258 42310 2765 8506 85012 3601 0708 097
Advances Credits Directors     15 302   139 813156 413171 713107 313
Advances Credits Made In Period Directors          16 60015 300 
Advances Credits Repaid In Period Directors            64 400
Amount Specific Advance Or Credit Directors 12 5211 771  15 3024 43411 32429 10631 83947 43962 73912 739
Amount Specific Advance Or Credit Made In Period Directors     15 3024 4346 89024 67231 83915 60015 300 
Amount Specific Advance Or Credit Repaid In Period Directors      15 302 6 890   50 000
Bank Borrowings Overdrafts     221 357209 828208 603208 558    
Creditors Due After One Year     221 357       
Creditors Due Within One Year 365 652349 590328 226332 05375 413       
Intangible Fixed Assets Aggregate Amortisation Impairment 18 66737 33456 00174 66893 335       
Intangible Fixed Assets Amortisation Charged In Period 18 66718 66718 66718 66718 667       
Intangible Fixed Assets Cost Or Valuation280 000280 000280 000280 000280 000        
Number Shares Allotted   222       
Other Taxation Social Security Payable     1 1951 2803 99142 36929 606   
Par Value Share   111   1   
Provisions For Liabilities Balance Sheet Subtotal     3 9274 1914 0852 5362 506   
Share Capital Allotted Called Up Paid  2222       
Tangible Fixed Assets Additions 33 4521336 1733 276657       
Tangible Fixed Assets Cost Or Valuation17 34450 79650 92957 10260 37861 035       
Tangible Fixed Assets Depreciation5 06914 21421 55728 66635 00940 212       
Tangible Fixed Assets Depreciation Charged In Period  7 3437 1096 3435 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 Liabilities299 429354 689           
Tangible Fixed Assets Depreciation Charge For Period 9 145           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 2nd, December 2023
Free Download (9 pages)

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