Prophy Dental Hygiene Ltd is a private limited company located at 1 Selby Green, Carshalton SM5 1LF. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-08, this 7-year-old company is run by 1 director.
Director Adam M., appointed on 08 April 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "dental practice activities" (SIC code: 86230), "temporary employment agency activities" (SIC code: 78200).
The latest confirmation statement was filed on 2023-04-07 and the date for the subsequent filing is 2024-04-21. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 1 Selby Green |
| Town | Carshalton |
| Post code | SM5 1LF |
| Country of origin | United Kingdom |
| Registration Number | 10716317 |
| Date of Incorporation | Sat, 8th Apr 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 08 April 2017
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Adam M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Adam M.
| Notified on | 8 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 281 | 24 749 | ||||
| Current Assets | 7 629 | 10 492 | 11 553 | 49 756 | 25 336 | 33 856 |
| Debtors | 14 055 | 9 107 | ||||
| Net Assets Liabilities | 411 | 2 106 | -1 710 | 25 526 | 5 011 | 7 353 |
| Property Plant Equipment | 7 869 | 5 902 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 967 | 3 934 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 15 925 | 12 025 | ||||
| Bank Borrowings Overdrafts | 2 281 | 647 | ||||
| Creditors | 7 863 | 10 432 | 15 140 | 11 906 | 12 269 | 20 380 |
| Fixed Assets | 645 | 2 046 | 1 877 | 6 145 | 7 869 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 967 | |||||
| Loans From Directors | 144 | 5 912 | ||||
| Net Current Assets Liabilities | -234 | 60 | -3 587 | 38 881 | 13 067 | 13 476 |
| Nominal Value Allotted Share Capital | 200 | 200 | ||||
| Number Shares Allotted | 200 | |||||
| Other Creditors | 1 440 | 7 876 | ||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 031 | |||||
| Property Plant Equipment Gross Cost | 9 836 | 9 836 | ||||
| Taxation Social Security Payable | 5 013 | 1 461 | ||||
| Total Assets Less Current Liabilities | 411 | 2 106 | -1 710 | 45 026 | 20 936 | 19 378 |
| Trade Creditors Trade Payables | 3 391 | 4 484 | ||||
| Trade Debtors Trade Receivables | 14 055 | 9 107 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 27th, January 2024 |
accounts | Free Download (7 pages) |
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