Sixways House Oral Care started in year 2011 as Private Limited Company with registration number 07691578. The Sixways House Oral Care company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Birmingham at 86c Water Street. Postal code: B3 1HL.
There is a single director in the company at the moment - Mohsen A., appointed on 4 July 2011. In addition, a secretary was appointed - Marjan J., appointed on 4 July 2011. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86c Water Street |
| Office Address2 | Water Street |
| Town | Birmingham |
| Post code | B3 1HL |
| Country of origin | United Kingdom |
| Registration Number | 07691578 |
| Date of Incorporation | Mon, 4th Jul 2011 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2011
Position: Secretary
Appointed: 04 July 2011
The register of persons with significant control that own or control the company consists of 4 names. As we discovered, there is Mohsen G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mohsen G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mohsen T., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohsen G.
| Notified on | 9 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Mohsen G.
| Notified on | 4 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohsen T.
| Notified on | 18 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohsen G.
| Notified on | 28 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-07-31 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -11 213 | -11 213 | -22 343 | -35 900 | -31 308 | -26 235 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 2 | 154 083 | 82 202 | 178 495 | 92 563 | 141 538 | 165 736 | 138 360 | 175 709 | 172 041 | 148 838 | 111 026 |
| Net Assets Liabilities | 26 235 | 80 810 | 169 216 | 212 984 | 127 670 | 124 251 | 101 937 | |||||
| Cash Bank In Hand | 2 | 108 261 | 65 623 | 159 496 | 73 822 | |||||||
| Debtors | 45 197 | 45 197 | 15 929 | 18 424 | 18 116 | |||||||
| Intangible Fixed Assets | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 213 | -11 213 | -22 343 | -35 900 | -31 308 | -26 235 | ||||||
| Stocks Inventory | 625 | 625 | 650 | 575 | 625 | |||||||
| Tangible Fixed Assets | 27 334 | 27 334 | 27 923 | 34 372 | 33 705 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -11 215 | -11 215 | -22 345 | -35 902 | -31 310 | |||||||
| Shareholder Funds | -11 213 | -11 213 | -22 343 | -35 900 | -31 308 | -26 235 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 6 | 6 | 7 | 6 | 7 | |||||||
| Creditors | 242 237 | 154 970 | 39 259 | 35 992 | 123 505 | 101 521 | 84 441 | |||||
| Fixed Assets | 72 334 | 72 334 | 72 923 | 79 372 | 78 705 | 74 464 | 70 044 | 70 115 | 73 267 | 79 134 | 76 934 | 75 352 |
| Net Current Assets Liabilities | -83 547 | -83 547 | -95 266 | 178 495 | -110 013 | -100 699 | 10 766 | 99 101 | 139 717 | 48 536 | 148 838 | 111 026 |
| Total Assets Less Current Liabilities | -11 213 | -11 213 | -22 343 | -35 900 | 171 268 | -26 235 | 80 810 | 169 216 | 212 984 | 127 670 | 225 772 | 186 378 |
| Creditors Due After One Year | 293 767 | 202 576 | ||||||||||
| Creditors Due Within One Year | 237 630 | 237 630 | 177 468 | 293 767 | 202 576 | 242 237 | ||||||
| Intangible Fixed Assets Additions | 45 000 | 45 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||||||
| Tangible Fixed Assets Additions | 32 158 | 32 158 | 5 517 | 12 515 | 5 281 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 32 158 | 32 158 | 37 675 | 50 190 | 55 471 | |||||||
| Tangible Fixed Assets Depreciation | 4 824 | 4 824 | 9 752 | 15 818 | 21 766 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 824 | 4 824 | 4 928 | 6 066 | 5 948 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-11-30 filed on: 29th, August 2023 |
accounts | Free Download (3 pages) |
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