Orthoactive started in year 2010 as Private Limited Company with registration number 07197784. The Orthoactive company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Ipswich at 310 Norwich Road. Postal code: IP1 4HD.
The company has one director. Kornel C., appointed on 22 March 2010. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 310 Norwich Road |
Town | Ipswich |
Post code | IP1 4HD |
Country of origin | United Kingdom |
Registration Number | 07197784 |
Date of Incorporation | Mon, 22nd Mar 2010 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Kornel C. This PSC and has 25-50% shares.
Kornel C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Net Worth | 11 347 | 5 732 | 21 466 | 21 466 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 32 460 | 38 444 | 49 382 | 21 769 | 14 773 | 81 056 | ||||
Current Assets | 86 707 | 41 656 | 20 717 | 30 808 | 32 459 | 38 444 | 49 382 | 21 769 | 14 773 | 81 056 |
Net Assets Liabilities | 21 467 | 24 248 | 100 | 100 | 100 | 100 | ||||
Cash Bank In Hand | 8 166 | 3 621 | 20 717 | 30 808 | 32 459 | |||||
Debtors | 58 932 | 22 195 | ||||||||
Intangible Fixed Assets | 271 120 | 222 240 | 156 240 | 90 240 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 38 400 | 49 747 | 5 732 | 21 466 | 21 466 | |||||
Stocks Inventory | 19 609 | 15 840 | ||||||||
Tangible Fixed Assets | 6 115 | 5 892 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 38 300 | 11 247 | 5 632 | 21 366 | 21 366 | |||||
Shareholder Funds | 11 347 | 5 732 | 21 466 | 21 466 | ||||||
Other | ||||||||||
Administrative Expenses | 157 282 | 75 890 | 59 767 | 60 609 | 67 913 | 82 920 | ||||
Average Number Employees During Period | 3 | 3 | 3 | |||||||
Cost Sales | 19 803 | 109 928 | 189 657 | 190 037 | 143 893 | 113 846 | ||||
Dividends Paid | 43 973 | 54 000 | 24 660 | 30 370 | 30 228 | 30 424 | ||||
Gross Profit Loss | 212 249 | 146 868 | 90 335 | 98 103 | 105 232 | 120 480 | ||||
Net Current Assets Liabilities | 11 165 | 41 656 | 20 717 | 30 808 | 32 459 | 38 444 | 49 382 | 21 769 | 14 773 | 81 056 |
Operating Profit Loss | 54 967 | 70 978 | 30 568 | 37 494 | 37 319 | 37 560 | ||||
Profit Loss | 43 974 | 56 782 | 24 760 | 30 370 | 30 228 | 30 424 | ||||
Profit Loss On Ordinary Activities Before Tax | 54 967 | 70 978 | 30 568 | 37 494 | 37 319 | 37 560 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 10 993 | 14 196 | 49 282 | 21 669 | 14 673 | 80 956 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 993 | 14 196 | 5 808 | 7 124 | 7 091 | 7 136 | ||||
Total Assets Less Current Liabilities | 288 400 | 269 788 | 176 957 | 121 048 | 32 459 | 38 444 | 49 382 | 21 769 | 14 773 | 81 056 |
Turnover Revenue | 232 052 | 256 796 | 279 992 | 288 140 | 249 125 | 234 326 | ||||
Capital Employed | 38 400 | 49 747 | ||||||||
Creditors Due After One Year | 250 000 | 194 105 | 135 664 | |||||||
Creditors Due Within One Year | 75 542 | 97 610 | ||||||||
Fixed Assets | 277 235 | 228 132 | 156 240 | 90 240 | ||||||
Intangible Fixed Assets Additions | 320 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 48 880 | 97 760 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 48 880 | 48 880 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 320 000 | 222 240 | 156 240 | 90 240 | ||||||
Intangible Fixed Assets Disposals | 66 000 | 66 000 | 90 240 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 367 | 35 561 | 99 582 | 10 993 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 7 202 | 1 151 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 202 | 8 353 | ||||||||
Tangible Fixed Assets Depreciation | 1 087 | 2 462 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 087 | 1 375 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 22nd March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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