The Cottage Dental & Implant Clinic Limited OXFORD


The Cottage Dental & Implant Clinic started in year 2008 as Private Limited Company with registration number 06664143. The The Cottage Dental & Implant Clinic company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Oxford at 24 Kimmeridge Road. Postal code: OX2 9RF.

The company has 2 directors, namely Aikusa H., Armen H.. Of them, Aikusa H., Armen H. have been with the company the longest, being appointed on 13 June 2022. As of 28 March 2024, there was 1 ex director - Hosam E.. There were no ex secretaries.

The Cottage Dental & Implant Clinic Limited Address / Contact

Office Address 24 Kimmeridge Road
Office Address2 Cumnor
Town Oxford
Post code OX2 9RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06664143
Date of Incorporation Tue, 5th Aug 2008
Industry Dental practice activities
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Aikusa H.

Position: Director

Appointed: 13 June 2022

Armen H.

Position: Director

Appointed: 13 June 2022

Hosam E.

Position: Director

Appointed: 05 August 2008

Resigned: 13 June 2022

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Cottage D Limited from Oxford, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Hosam E. This PSC owns 75,01-100% shares.

Cottage D Limited

24 Kimmeridge Road, Cumnor, Oxford, OX2 9RF, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England
Registration number 13814969
Notified on 13 June 2022
Nature of control: 75,01-100% shares

Hosam E.

Notified on 14 December 2016
Ceased on 13 June 2022
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth178 061217 120268 852227 880215 423186 275       
Balance Sheet
Cash Bank On Hand     25 30489 01441 70675 370  112 473100
Current Assets35 77852 11547 39231 32725 62526 25989 94952 57876 15531 691144 086142 2695 945
Debtors5 08535 8392 1938 942   10 000   29 521 
Net Assets Liabilities      202 721211 992238 097195 750195 024199 753179 641
Property Plant Equipment      41 71178 854179 653  182 595164 335
Total Inventories     955935872785  2755 845
Other Debtors           29 521 
Cash Bank In Hand27 35513 68743 15420 83824 67525 304       
Intangible Fixed Assets420 401346 036325 769305 502285 235264 968       
Net Assets Liabilities Including Pension Asset Liability178 061217 120268 852227 880215 423186 275       
Stocks Inventory3 3382 5892 0451 547950955       
Tangible Fixed Assets44 46529 36527 43723 66233 32340 525       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve177 961217 020268 752227 780215 323186 175       
Shareholder Funds178 061217 120268 852227 880215 423186 275       
Other
Accumulated Amortisation Impairment Intangible Assets      160 636190 903221 170  311 971335 313
Accumulated Depreciation Impairment Property Plant Equipment      34 57836 57838 578  44 57862 838
Creditors      78 95465 812127 881118 020111 44098 96220 784
Fixed Assets464 866375 401353 206329 164318 558305 493286 412293 288363 820331 553306 032275 961234 359
Increase From Amortisation Charge For Year Intangible Assets       30 26730 267   23 342
Increase From Depreciation Charge For Year Property Plant Equipment       2 0002 000   18 260
Intangible Assets     264 968244 701214 434184 167  93 36670 024
Intangible Assets Gross Cost      405 337405 337405 337  405 337 
Net Current Assets Liabilities-190 192-66 8281 711-20 820-28 477-50 59510 995-13 23451 72686 32932 64643 307-33 934
Property Plant Equipment Gross Cost      76 289115 432218 231  227 173 
Total Additions Including From Business Combinations Property Plant Equipment       39 143102 799    
Total Assets Less Current Liabilities274 674308 573354 917308 344290 081254 898297 407280 054312 094245 224338 678319 268200 425
Average Number Employees During Period        54465
Bank Borrowings Overdrafts           116 227 
Finance Lease Liabilities Present Value Total           55 89020 784
Other Creditors           3 28839 808
Other Taxation Social Security Payable           32 28771
Trade Creditors Trade Payables           10 785 
Creditors Due After One Year Total Noncurrent Liabilities96 61391 453           
Creditors Due Within One Year Total Current Liabilities225 970118 943           
Finished Goods Goods For Resale     955935      
Intangible Fixed Assets Aggregate Amortisation Impairment44 79359 30179 56899 835120 102140 369       
Intangible Fixed Assets Amortisation Charged In Period 18 60820 26720 267 20 267       
Intangible Fixed Assets Amortisation On Disposals -4 100           
Intangible Fixed Assets Cost Or Valuation465 194405 337405 337405 337405 337405 337       
Intangible Fixed Assets Disposals -59 857           
Number Shares Allotted      100      
Par Value Share      1      
Tangible Fixed Assets Additions 8 0962 914400 9 202       
Tangible Fixed Assets Cost Or Valuation57 96345 04547 95948 35963 90273 104       
Tangible Fixed Assets Depreciation13 49815 68020 52224 69730 57932 579       
Tangible Fixed Assets Depreciation Charge For Period 5 182           
Tangible Fixed Assets Depreciation Disposals -3 000           
Tangible Fixed Assets Disposals -21 014           
Accrued Liabilities Not Expressed Within Creditors Subtotal        5 2567 2663 2883 288 
Creditors Due After One Year 91 45386 06580 46474 65868 623       
Creditors Due Within One Year 118 94345 68152 14754 10276 854       
Tangible Fixed Assets Depreciation Charged In Period  4 8424 175 2 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023-05-02
filed on: 2nd, May 2023
Free Download (4 pages)

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