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.
Office Address | 24 Kimmeridge Road |
Office Address2 | Cumnor |
Town | Oxford |
Post code | OX2 9RF |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 178 061 | 217 120 | 268 852 | 227 880 | 215 423 | 186 275 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 25 304 | 89 014 | 41 706 | 75 370 | 112 473 | 100 | |||||||
Current Assets | 35 778 | 52 115 | 47 392 | 31 327 | 25 625 | 26 259 | 89 949 | 52 578 | 76 155 | 31 691 | 144 086 | 142 269 | 5 945 |
Debtors | 5 085 | 35 839 | 2 193 | 8 942 | 10 000 | 29 521 | |||||||
Net Assets Liabilities | 202 721 | 211 992 | 238 097 | 195 750 | 195 024 | 199 753 | 179 641 | ||||||
Property Plant Equipment | 41 711 | 78 854 | 179 653 | 182 595 | 164 335 | ||||||||
Total Inventories | 955 | 935 | 872 | 785 | 275 | 5 845 | |||||||
Other Debtors | 29 521 | ||||||||||||
Cash Bank In Hand | 27 355 | 13 687 | 43 154 | 20 838 | 24 675 | 25 304 | |||||||
Intangible Fixed Assets | 420 401 | 346 036 | 325 769 | 305 502 | 285 235 | 264 968 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 178 061 | 217 120 | 268 852 | 227 880 | 215 423 | 186 275 | |||||||
Stocks Inventory | 3 338 | 2 589 | 2 045 | 1 547 | 950 | 955 | |||||||
Tangible Fixed Assets | 44 465 | 29 365 | 27 437 | 23 662 | 33 323 | 40 525 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 177 961 | 217 020 | 268 752 | 227 780 | 215 323 | 186 175 | |||||||
Shareholder Funds | 178 061 | 217 120 | 268 852 | 227 880 | 215 423 | 186 275 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 160 636 | 190 903 | 221 170 | 311 971 | 335 313 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 578 | 36 578 | 38 578 | 44 578 | 62 838 | ||||||||
Creditors | 78 954 | 65 812 | 127 881 | 118 020 | 111 440 | 98 962 | 20 784 | ||||||
Fixed Assets | 464 866 | 375 401 | 353 206 | 329 164 | 318 558 | 305 493 | 286 412 | 293 288 | 363 820 | 331 553 | 306 032 | 275 961 | 234 359 |
Increase From Amortisation Charge For Year Intangible Assets | 30 267 | 30 267 | 23 342 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | 18 260 | ||||||||||
Intangible Assets | 264 968 | 244 701 | 214 434 | 184 167 | 93 366 | 70 024 | |||||||
Intangible Assets Gross Cost | 405 337 | 405 337 | 405 337 | 405 337 | |||||||||
Net Current Assets Liabilities | -190 192 | -66 828 | 1 711 | -20 820 | -28 477 | -50 595 | 10 995 | -13 234 | 51 726 | 86 329 | 32 646 | 43 307 | -33 934 |
Property Plant Equipment Gross Cost | 76 289 | 115 432 | 218 231 | 227 173 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 143 | 102 799 | |||||||||||
Total Assets Less Current Liabilities | 274 674 | 308 573 | 354 917 | 308 344 | 290 081 | 254 898 | 297 407 | 280 054 | 312 094 | 245 224 | 338 678 | 319 268 | 200 425 |
Average Number Employees During Period | 5 | 4 | 4 | 6 | 5 | ||||||||
Bank Borrowings Overdrafts | 116 227 | ||||||||||||
Finance Lease Liabilities Present Value Total | 55 890 | 20 784 | |||||||||||
Other Creditors | 3 288 | 39 808 | |||||||||||
Other Taxation Social Security Payable | 32 287 | 71 | |||||||||||
Trade Creditors Trade Payables | 10 785 | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 96 613 | 91 453 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 225 970 | 118 943 | |||||||||||
Finished Goods Goods For Resale | 955 | 935 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 44 793 | 59 301 | 79 568 | 99 835 | 120 102 | 140 369 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 18 608 | 20 267 | 20 267 | 20 267 | |||||||||
Intangible Fixed Assets Amortisation On Disposals | -4 100 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 465 194 | 405 337 | 405 337 | 405 337 | 405 337 | 405 337 | |||||||
Intangible Fixed Assets Disposals | -59 857 | ||||||||||||
Number Shares Allotted | 100 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Tangible Fixed Assets Additions | 8 096 | 2 914 | 400 | 9 202 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 57 963 | 45 045 | 47 959 | 48 359 | 63 902 | 73 104 | |||||||
Tangible Fixed Assets Depreciation | 13 498 | 15 680 | 20 522 | 24 697 | 30 579 | 32 579 | |||||||
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 | 5 256 | 7 266 | 3 288 | 3 288 | |||||||||
Creditors Due After One Year | 91 453 | 86 065 | 80 464 | 74 658 | 68 623 | ||||||||
Creditors Due Within One Year | 118 943 | 45 681 | 52 147 | 54 102 | 76 854 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 842 | 4 175 | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-05-02 filed on: 2nd, May 2023 |
confirmation statement | Free Download (4 pages) |
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