The Dr Shakery Practice started in year 2007 as Private Limited Company with registration number 06224479. The The Dr Shakery Practice company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Wembley at C/o Cmn Associates Limited Suite 9, Liberty Workspace. Postal code: HA0 1TX.
There is a single director in the firm at the moment - Ali S., appointed on 24 April 2007. In addition, a secretary was appointed - Joanna S., appointed on 24 April 2007. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Cmn Associates Limited Suite 9, Liberty Workspace |
Office Address2 | Unit 9, Liberty Centre, Mount Pleasant, |
Town | Wembley |
Post code | HA0 1TX |
Country of origin | United Kingdom |
Registration Number | 06224479 |
Date of Incorporation | Tue, 24th Apr 2007 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Ali S. The abovementioned PSC and has 75,01-100% shares.
Ali S.
Notified on | 26 April 2017 |
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 | 83 321 | 86 454 | 91 137 | 94 936 | 100 982 | 105 218 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 5 074 | 6 985 | 15 475 | 8 476 | 5 405 | 6 708 | |||||||
Cash Bank On Hand | 6 708 | 118 269 | |||||||||||
Current Assets | 5 074 | 6 985 | 16 350 | 9 353 | 6 244 | 8 264 | 125 634 | 80 188 | 66 049 | 64 385 | 98 054 | 69 329 | 77 484 |
Intangible Fixed Assets | 160 404 | 152 766 | 145 127 | 137 489 | 129 851 | 122 213 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 83 321 | 86 454 | 91 166 | 94 936 | 100 982 | 105 218 | |||||||
Property Plant Equipment | 15 724 | ||||||||||||
Tangible Fixed Assets | 15 550 | 14 864 | 14 856 | 16 599 | 16 469 | 15 724 | |||||||
Total Inventories | 320 | ||||||||||||
Net Assets Liabilities | 79 094 | 72 224 | 65 937 | 65 049 | 61 226 | 62 920 | 74 775 | ||||||
Debtors | 530 | 556 | 514 | 1 236 | |||||||||
Stocks Inventory | 345 | 320 | 325 | 320 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 83 221 | 86 354 | 91 066 | 94 836 | 100 882 | 105 118 | |||||||
Shareholder Funds | 83 321 | 86 454 | 91 137 | 94 936 | 100 982 | 105 218 | |||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 97 707 | 88 161 | |||||||||||
Finished Goods Goods For Resale | 320 | ||||||||||||
Fixed Assets | 175 954 | 167 630 | 159 983 | 154 088 | 146 320 | 137 937 | 290 | 7 214 | 8 343 | 8 343 | 8 343 | 8 343 | |
Intangible Assets | 122 213 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 553 | 38 191 | 45 830 | 53 468 | 61 106 | 68 744 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 638 | 7 639 | 7 638 | 7 638 | 7 638 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 190 957 | 190 957 | 190 957 | 190 957 | 190 957 | 190 957 | |||||||
Net Current Assets Liabilities | -92 633 | -81 176 | -68 817 | -59 152 | -45 338 | -32 719 | 80 794 | 72 884 | 60 073 | 58 056 | 91 183 | 55 877 | 67 732 |
Number Shares Allotted | 100 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 16 462 | 16 462 | 17 236 | 19 852 | 20 589 | 20 684 | |||||||
Tangible Fixed Assets Depreciation | 912 | 1 598 | 2 380 | 3 253 | 4 120 | 4 960 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 686 | ||||||||||||
Total Assets Less Current Liabilities | 83 321 | 86 454 | 91 166 | 94 936 | 100 982 | 105 218 | 80 794 | 73 174 | 67 287 | 66 399 | 99 526 | 64 220 | 76 075 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 700 | 950 | 1 350 | 1 350 | 1 300 | 1 300 | 1 300 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 44 840 | 7 304 | 5 976 | 6 329 | 6 871 | 13 452 | 9 752 | ||||||
Creditors Due Within One Year | 88 161 | 85 167 | 68 505 | 51 582 | 40 983 | ||||||||
Current Asset Investments | 15 475 | 8 476 | |||||||||||
Tangible Fixed Assets Additions | 774 | 2 616 | 737 | 95 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 782 | 873 | 867 | 840 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 9th, September 2023 |
accounts | Free Download (3 pages) |
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