Founded in 2016, Orthmed, classified under reg no. 09973758 is an active company. Currently registered at 2 Warren Road DA6 7LU, Bexleyheath the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Gavin L., Monika R.. Of them, Monika R. has been with the company the longest, being appointed on 27 January 2016 and Gavin L. has been with the company for the least time - from 11 October 2020. As of 26 April 2024, there was 1 ex secretary - Ian D.. There were no ex directors.
| Office Address | 2 Warren Road |
| Town | Bexleyheath |
| Post code | DA6 7LU |
| Country of origin | United Kingdom |
| Registration Number | 09973758 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 11 October 2020
Position: Director
Appointed: 27 January 2016
The register of PSCs who own or control the company consists of 1 name. As we found, there is Monika R. This PSC and has 75,01-100% shares.
Monika R.
| Notified on | 25 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 316 | 8 285 | 4 963 | 7 433 | 17 061 | 55 603 | 16 344 |
| Current Assets | 3 786 | 12 752 | 9 082 | 11 827 | 17 061 | 75 808 | 16 378 |
| Debtors | 470 | 4 467 | 4 119 | 4 394 | 20 205 | 34 | |
| Net Assets Liabilities | 166 | 10 797 | 10 624 | 6 437 | 7 665 | 28 921 | 17 616 |
| Other Debtors | 34 | ||||||
| Property Plant Equipment | 1 229 | 3 180 | 4 964 | 4 071 | 3 339 | 5 769 | 4 730 |
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 221 | 1 016 | 2 105 | 2 998 | 3 730 | 4 948 | 5 987 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 229 | 2 967 | 2 873 | 3 648 | |||
| Creditors | 4 849 | 5 135 | 3 422 | 9 461 | 12 735 | 52 656 | 3 492 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 795 | 1 089 | 893 | 732 | 1 218 | 1 039 | |
| Loans From Directors | 3 687 | 14 | 80 | 5 284 | 36 690 | ||
| Net Current Assets Liabilities | -1 063 | 7 617 | 5 660 | 2 366 | 4 326 | 23 152 | 12 886 |
| Other Creditors | 1 052 | 878 | 880 | 908 | |||
| Property Plant Equipment Gross Cost | 1 229 | 4 196 | 7 069 | 7 069 | 7 069 | 10 717 | 10 717 |
| Taxation Social Security Payable | 20 | 5 121 | 2 464 | 5 251 | 7 451 | 15 058 | 3 492 |
| Trade Creditors Trade Payables | 90 | 3 330 | |||||
| Trade Debtors Trade Receivables | 470 | 4 467 | 4 119 | 4 394 | 20 205 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
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