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Orchard Orthodontics Limited CROYDON

Orchard Orthodontics started in year 2011 as Private Limited Company with registration number 07595725. The Orchard Orthodontics company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Croydon at Orchard House. Postal code: CR0 6BA.

There is a single director in the firm at the moment - Syed S., appointed on 7 April 2011. In addition, a secretary was appointed - Shamsa S., appointed on 9 October 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Orchard Orthodontics Limited Address / Contact

Office Address Orchard House
Office Address2 114-118 Cherry Orchard Road
Town Croydon
Post code CR0 6BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07595725
Date of Incorporation Thu, 7th Apr 2011
Industry Dental practice activities
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Shamsa S.

Position: Secretary

Appointed: 09 October 2016

Syed S.

Position: Director

Appointed: 07 April 2011

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is Syed S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Syed S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth210 295319 498416 202536 844591 163       
Balance Sheet
Cash Bank On Hand    719 952652 005609 6621 003 297737 6891 091 2571 259 6281 177 559
Current Assets207 846254 658343 944556 3141 009 231991 8831 366 6041 505 8492 180 2552 494 8612 871 8072 771 638
Debtors 2 66561 7903 040272 447326 454743 518489 1281 429 1421 390 1801 608 7551 590 655
Net Assets Liabilities    871 163775 3341 133 0371 372 5201 827 5071 972 3282 194 9392 326 662
Other Debtors       309 459959 9371 054 2211 057 066981 622
Property Plant Equipment    27 22377 611144 277141 682140 727120 63893 564 
Total Inventories    16 83213 42413 42413 42413 42413 4243 4243 424
Cash Bank In Hand188 062232 992263 019533 565719 952       
Intangible Fixed Assets385 714321 429257 143192 857132 864       
Net Assets Liabilities Including Pension Asset Liability210 295 416 202536 844591 163       
Stocks Inventory19 78419 00119 13519 70916 832       
Tangible Fixed Assets5 6254 2193 1649 83127 223       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve210 195319 398416 102536 744591 063       
Shareholder Funds210 295319 498416 202536 844591 163       
Other
Accumulated Amortisation Impairment Intangible Assets    321 736386 941452 147453 067453 987454 6004 600 
Accumulated Depreciation Impairment Property Plant Equipment    11 56429 99257 14281 689105 803133 8929 643175 289
Average Number Employees During Period     5581110910
Bank Borrowings Overdrafts         45 000  
Corporation Tax Payable       151 662128 489113 61479 935 
Creditors    293 255347 498358 754256 209150 000195 000764 722526 299
Dividends Paid On Shares       1 533613   
Fixed Assets391 339325 648260 307202 688160 087145 270146 730143 215141 340120 63893 56585 486
Increase From Amortisation Charge For Year Intangible Assets     65 20565 206920920613  
Increase From Depreciation Charge For Year Property Plant Equipment     18 42827 15024 54724 17128 09027 0039 407
Intangible Assets    132 86467 6592 4531 533613   
Intangible Assets Gross Cost    454 600454 600454 600454 600454 600454 6004 600 
Net Current Assets Liabilities-181 044-6 150155 895335 459715 976644 3851 007 8501 249 6401 698 9302 055 1852 107 0852 245 339
Other Creditors       69 205150 000150 000648 659434 279
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        57   
Other Disposals Property Plant Equipment        228 70 
Other Taxation Social Security Payable       11 0355 443 79 93579 066
Property Plant Equipment Gross Cost    38 787107 603201 419223 371246 530254 53072 32578 205
Provisions For Liabilities Balance Sheet Subtotal    4 90014 32121 54320 33512 7638 4955 7114 163
Total Additions Including From Business Combinations Property Plant Equipment     68 81693 81621 95223 3878 000 5 880
Total Assets Less Current Liabilities210 295319 498416 202538 147876 063789 6551 154 5801 392 8551 840 2702 175 8232 200 6502 330 825
Trade Creditors Trade Payables       24 3075 40426 34536 12812 954
Trade Debtors Trade Receivables       179 669469 205335 959551 689609 033
Amount Specific Advance Or Credit Directors   1 734200 658262 369542 349176 950    
Amount Specific Advance Or Credit Made In Period Directors    307 178306 711547 71384 601    
Amount Specific Advance Or Credit Repaid In Period Directors    104 786245 000267 733450 000    
Creditors Due Within One Year388 890260 808188 050220 855573 255       
Intangible Fixed Assets Additions450 000   4 600       
Intangible Fixed Assets Aggregate Amortisation Impairment64 286128 571192 857257 143321 736       
Intangible Fixed Assets Amortisation Charged In Period64 28664 28564 28664 28664 593       
Intangible Fixed Assets Cost Or Valuation450 000450 000450 000450 000454 600       
Number Shares Allotted 25252525       
Number Shares Issued Fully Paid           75
Par Value Share 1111      1
Provisions For Liabilities Charges   1 3034 900       
Share Capital Allotted Called Up Paid10025252525       
Tangible Fixed Assets Additions7 500  9 94421 343       
Tangible Fixed Assets Cost Or Valuation7 5007 5007 50017 44438 787       
Tangible Fixed Assets Depreciation1 8753 2814 3367 61311 564       
Tangible Fixed Assets Depreciation Charged In Period 1 4061 0553 2773 951       
Advances Credits Directors  59 5641 734200 658       
Advances Credits Made In Period Directors  59 564139 776        
Advances Credits Repaid In Period Directors   201 074        
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total-388 890           
Tangible Fixed Assets Depreciation Charge For Period1 875           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 17th, January 2024 		Free Download (13 pages)

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