Ortho-tek Limited WEMBLEY


Ortho-tek started in year 2006 as Private Limited Company with registration number 05766764. The Ortho-tek company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Wembley at 7 The Broadway. Postal code: HA9 8JT.

There is a single director in the firm at the moment - Steve W., appointed on 3 April 2006. In addition, a secretary was appointed - Katrina W., appointed on 3 April 2006. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Ortho-tek Limited Address / Contact

Office Address 7 The Broadway
Town Wembley
Post code HA9 8JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05766764
Date of Incorporation Mon, 3rd Apr 2006
Industry Dental practice activities
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Katrina W.

Position: Secretary

Appointed: 03 April 2006

Steve W.

Position: Director

Appointed: 03 April 2006

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we established, there is Steve W. The abovementioned PSC and has 75,01-100% shares.

Steve W.

Notified on 3 April 2017
Nature of control: 75,01-100% 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 Worth509 978610 128696 097864 1731 010 9981 213 0951 383 135      
Balance Sheet
Cash Bank On Hand      507 068647 869736 355247 0241 147 3631 385 8241 423 577
Current Assets446 626424 976217 836176 597201 572372 126569 223710 729829 657319 8551 263 783  
Debtors081 12263 21462 38560 27860 27760 91061 27691 55072 566116 062115 487297 115
Net Assets Liabilities      1 395 6841 522 1181 720 6431 930 5222 135 179  
Property Plant Equipment      430 478432 821447 527450 513497 519559 814611 924
Total Inventories      1 2451 5841 752265355425495
Cash Bank In Hand445 116342 304152 317111 456139 448308 994507 068      
Intangible Fixed Assets324 012308 5831 024 885968 598912 311856 023799 736      
Net Assets Liabilities Including Pension Asset Liability509 978610 128696 097864 1731 010 9981 213 0951 383 135      
Stocks Inventory1 5101 5502 3052 7561 8462 8551 245      
Tangible Fixed Assets97 747188 827241 961372 334379 443429 356430 478      
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve509 878610 028695 997864 0731 010 8981 212 995       
Shareholder Funds509 978610 128696 097864 1731 010 9981 213 0951 383 135      
Other
Accumulated Amortisation Impairment Intangible Assets      326 013382 300438 587494 874551 161  
Accumulated Depreciation Impairment Property Plant Equipment      54 10157 60161 10164 60168 101  
Average Number Employees During Period        111191918
Creditors      403 753364 881243 704114 723200 708210 600138 164
Fixed Assets421 759497 4101 266 8461 340 9321 291 7541 285 3791 230 2141 176 2701 134 6891 725 3901 072 1071 078 1151 073 938
Increase From Amortisation Charge For Year Intangible Assets       56 28756 28756 28756 287  
Increase From Depreciation Charge For Year Property Plant Equipment       3 5003 5003 5003 500  
Intangible Assets      799 736743 449687 162630 875574 588518 301462 014
Intangible Assets Gross Cost      1 125 7491 125 7491 125 7491 125 7491 125 749  
Investments Fixed Assets         644 002   
Net Current Assets Liabilities88 219112 718-253 854-190 190-280 756-72 284152 921710 729585 954849 1341 063 0721 291 1361 583 023
Property Plant Equipment Gross Cost      484 579490 422508 628515 114565 620  
Total Additions Including From Business Combinations Property Plant Equipment       5 84318 2066 48650 506  
Total Assets Less Current Liabilities509 978610 1281 012 9921 150 7421 010 9981 213 0951 383 1351 886 9991 720 6431 930 5222 135 1792 369 2512 656 961
Amount Specific Advance Or Credit Directors          23 150  
Amount Specific Advance Or Credit Made In Period Directors          23 150  
Creditors Due Within One Year Total Current Liabilities358 407312 258           
Finished Goods Goods For Resale          355425495
Intangible Fixed Assets Aggregate Amortisation Impairment61 71777 146100 864157 151213 438269 726       
Intangible Fixed Assets Amortisation Charged In Period 15 429 56 287 56 288       
Intangible Fixed Assets Cost Or Valuation385 729385 7291 125 7491 125 7491 125 7491 125 749       
Number Shares Allotted           100100
Par Value Share           11
Tangible Fixed Assets Additions 94 580 133 873 53 393       
Tangible Fixed Assets Cost Or Valuation130 848225 428282 062415 935426 564479 957       
Tangible Fixed Assets Depreciation33 10136 60140 10143 60147 12150 601       
Tangible Fixed Assets Depreciation Charge For Period 3 500           
Creditors Due After One Year  316 895286 569         
Creditors Due Within One Year  471 690366 787482 328444 411416 302      
Tangible Fixed Assets Depreciation Charged In Period   3 500 3 480       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 18th November 2023
filed on: 7th, December 2023
Free Download (4 pages)

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