Southern Dental Laboratories started in year 2002 as Private Limited Company with registration number 04583710. The Southern Dental Laboratories company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hampshire at Kintyre House, 70 High Street. Postal code: PO16 7BB.
The firm has one director. Olivier E., appointed on 6 November 2002. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Kintyre House, 70 High Street |
| Office Address2 | Fareham |
| Town | Hampshire |
| Post code | PO16 7BB |
| Country of origin | United Kingdom |
| Registration Number | 04583710 |
| Date of Incorporation | Wed, 6th Nov 2002 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 06 November 2002
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Olivier E. The abovementioned PSC has significiant influence or control over the company,.
Olivier E.
| Notified on | 6 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2 793 | 167 | 321 | 1 796 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 934 | 41 476 | 10 745 | 6 022 | 1 269 | 28 919 | 35 175 | |||
| Current Assets | 33 819 | 29 129 | 21 819 | 18 289 | 55 788 | 23 367 | 122 575 | 107 879 | 98 545 | 82 722 |
| Debtors | 31 650 | 27 014 | 19 795 | 11 355 | 12 312 | 10 622 | 114 553 | 104 610 | 67 626 | 45 547 |
| Net Assets Liabilities | 1 796 | 31 482 | 24 300 | 127 | 178 | 1 434 | 19 011 | |||
| Other Debtors | 815 | 1 310 | 1 622 | 92 292 | 78 349 | 54 365 | 32 286 | |||
| Property Plant Equipment | 21 518 | 33 415 | 30 868 | 25 077 | 19 784 | 15 161 | 11 040 | |||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Cash Bank In Hand | 169 | 115 | 24 | 4 934 | ||||||
| Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets | 23 492 | 34 401 | 25 793 | 21 518 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 693 | 67 | 221 | 1 696 | ||||||
| Shareholder Funds | 2 793 | 167 | 321 | 1 796 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 918 | 28 449 | 23 943 | 30 130 | 35 423 | 40 046 | 44 167 | |||
| Average Number Employees During Period | 8 | 7 | 7 | 6 | ||||||
| Bank Borrowings Overdrafts | 474 | 474 | 85 134 | 78 645 | 55 608 | 34 556 | ||||
| Corporation Tax Payable | 8 172 | 20 431 | 6 444 | 17 519 | 17 984 | 26 484 | 15 050 | |||
| Corporation Tax Recoverable | 13 261 | 13 261 | 13 261 | 13 261 | ||||||
| Creditors | 14 041 | 8 710 | 11 034 | 92 567 | 83 501 | 55 608 | 34 556 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 642 | 7 291 | 5 293 | 4 121 | ||||||
| Net Current Assets Liabilities | -3 350 | -21 949 | -5 226 | -5 257 | 9 667 | 8 077 | 70 534 | 66 139 | 43 519 | 43 606 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 14 041 | 8 236 | 11 034 | 7 433 | 4 856 | 6 405 | 2 602 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 111 | 11 797 | ||||||||
| Other Disposals Property Plant Equipment | 17 595 | 19 092 | ||||||||
| Other Taxation Social Security Payable | 431 | 189 | 259 | 348 | 2 185 | 14 | 431 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 50 436 | 61 864 | 54 811 | 55 207 | 55 207 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 424 | 2 890 | 3 611 | 2 917 | 2 244 | 1 638 | 1 079 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 023 | 12 039 | ||||||||
| Total Assets Less Current Liabilities | 20 142 | 26 874 | 20 567 | 16 261 | 43 082 | 38 945 | 95 611 | 85 923 | 58 680 | 54 646 |
| Trade Creditors Trade Payables | 951 | 950 | 950 | 950 | 1 332 | |||||
| Trade Debtors Trade Receivables | 10 540 | 11 002 | 9 000 | 9 000 | 13 000 | |||||
| Advances Credits Directors | 2 185 | 9 982 | ||||||||
| Advances Credits Made In Period Directors | 2 735 | |||||||||
| Advances Credits Repaid In Period Directors | 16 722 | 7 056 | 9 982 | |||||||
| Creditors Due After One Year | 15 516 | 25 597 | 19 819 | 14 041 | ||||||
| Creditors Due Within One Year | 37 169 | 34 040 | 27 045 | 23 546 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 321 | 1 796 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 1 833 | 897 | 427 | 424 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 1st, August 2023 |
accounts | Free Download (11 pages) |
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