Bost Clinic started in year 2011 as Private Limited Company with registration number 07671589. The Bost Clinic company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wembley at 110 Carlton Avenue East. Postal code: HA9 8LY. Since Mon, 22nd Jan 2018 Bost Clinic Limited is no longer carrying the name White And Holland.
The firm has one director. Suzanne R., appointed on 15 June 2011. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 110 Carlton Avenue East |
Town | Wembley |
Post code | HA9 8LY |
Country of origin | United Kingdom |
Registration Number | 07671589 |
Date of Incorporation | Wed, 15th Jun 2011 |
Industry | Dental practice activities |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Suzanne R. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Suzanne R. This PSC owns 75,01-100% shares.
Suzanne R.
Notified on | 15 June 2017 |
Nature of control: |
75,01-100% shares |
Suzanne R.
Notified on | 15 June 2016 |
Nature of control: |
75,01-100% shares |
White And Holland | January 22, 2018 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 415 | 939 | 39 | 84 | 12 930 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 7 302 | 983 | 3 908 | 4 836 | 22 545 | |||||||
Cash Bank On Hand | 22 545 | 23 237 | 16 485 | 24 855 | 12 418 | 16 038 | 5 148 | 1 750 | ||||
Property Plant Equipment | 10 221 | 6 989 | 3 756 | 524 | 2 | 2 | 13 403 | 23 243 | ||||
Tangible Fixed Assets | 18 600 | 15 707 | 13 551 | 10 841 | 10 221 | |||||||
Current Assets | 7 302 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 415 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 414 | 938 | 38 | 83 | 12 929 | |||||||
Shareholder Funds | 415 | 939 | 39 | 84 | 12 930 | |||||||
Other | ||||||||||||
Accrued Liabilities | 2 403 | 5 003 | 7 502 | 7 567 | 10 066 | 12 567 | 15 066 | 17 566 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 730 | 23 962 | 27 195 | 30 427 | 30 949 | 30 949 | 30 949 | 33 629 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 9 367 | 8 992 | 6 600 | 8 152 | ||||||||
Creditors | 19 836 | 13 995 | 14 102 | 15 719 | 10 066 | 14 469 | 18 370 | 21 637 | ||||
Creditors Due Within One Year | 25 487 | 15 751 | 17 420 | 15 593 | 19 836 | |||||||
Dividends Paid | 30 000 | 35 000 | 28 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 232 | 3 233 | 3 232 | 522 | 2 680 | |||||||
Net Current Assets Liabilities | -18 185 | -14 768 | -13 512 | -10 757 | 2 709 | 9 242 | 2 383 | 9 136 | 2 352 | 1 569 | -13 222 | -19 887 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | 33 301 | 24 908 | 31 521 | -7 306 | -783 | -1 390 | 3 175 | |||||
Property Plant Equipment Gross Cost | 30 951 | 30 951 | 30 951 | 30 951 | 30 951 | 30 951 | 44 352 | 56 872 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 23 316 | 1 823 | 3 200 | 2 612 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 316 | 25 139 | 28 339 | 28 339 | 30 951 | |||||||
Tangible Fixed Assets Depreciation | 4 716 | 9 432 | 14 788 | 17 498 | 20 730 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 716 | 5 356 | 2 710 | 3 232 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 401 | 12 520 | ||||||||||
Total Assets Less Current Liabilities | 415 | 939 | 39 | 84 | 12 930 | 16 231 | 6 139 | 9 660 | 2 354 | 1 571 | 181 | 3 356 |
Creditors Due Within One Year Total Current Liabilities | 25 487 | |||||||||||
Fixed Assets | 18 600 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 716 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 15th Jun 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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