Founded in 2015, P M Denture Clinic, classified under reg no. SC508716 is an active company. Currently registered at 5 Gateside Street ML3 7HT, Hamilton the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Philip M., Vivian M.. Of them, Philip M., Vivian M. have been with the company the longest, being appointed on 18 June 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Gateside Street |
Town | Hamilton |
Post code | ML3 7HT |
Country of origin | United Kingdom |
Registration Number | SC508716 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Dental practice activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Philip M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Vivian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vivian M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -10 682 | -15 950 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 879 | 1 862 | 2 341 | 10 752 | 42 372 | 42 901 | 43 566 | 15 116 |
Net Assets Liabilities | 15 950 | 22 668 | 35 030 | 20 890 | 13 340 | 22 789 | 530 | |
Debtors | 2 944 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -10 682 | -15 950 | ||||||
Stocks Inventory | 935 | |||||||
Tangible Fixed Assets | 1 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -10 684 | |||||||
Shareholder Funds | -10 682 | -15 950 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 19 592 | 21 705 | 23 572 | 23 160 | 35 915 | 22 389 | 16 084 | |
Fixed Assets | 1 200 | 1 780 | 1 696 | 1 707 | 3 822 | 2 607 | 1 612 | 1 498 |
Net Current Assets Liabilities | -11 642 | -17 730 | 19 364 | 12 820 | 19 212 | 6 986 | 21 177 | 968 |
Total Assets Less Current Liabilities | -10 442 | -15 950 | 17 668 | 11 113 | 23 034 | 9 593 | 22 789 | 530 |
Creditors Due Within One Year | 15 521 | 19 592 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 240 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 15th, March 2024 |
accounts | Free Download (3 pages) |
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