Wilson Oral Health Limited is a private limited company located at 11 Glan Yr Afon, Aberdare CF44 0DD. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 1 director.
Director Parul S., appointed on 15 May 2017.
The company is officially classified as "dental practice activities" (SIC: 86230).
The latest confirmation statement was sent on 2023-05-14 and the due date for the following filing is 2024-05-28. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 11 Glan Yr Afon |
| Town | Aberdare |
| Post code | CF44 0DD |
| Country of origin | United Kingdom |
| Registration Number | 10770038 |
| Date of Incorporation | Mon, 15th May 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 15 May 2017
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Parul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Parul S.
| Notified on | 15 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 000 | 45 188 | ||||
| Current Assets | 1 000 | 79 323 | 178 961 | 359 142 | 161 301 | 228 968 |
| Debtors | 34 135 | |||||
| Net Assets Liabilities | 1 000 | 41 161 | 123 130 | 154 212 | 250 656 | 332 758 |
| Other Debtors | 1 738 | |||||
| Property Plant Equipment | 31 318 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 59 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 846 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 164 | |||||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 9 | |
| Bank Borrowings | 509 358 | |||||
| Bank Overdrafts | 50 321 | |||||
| Creditors | 91 122 | 99 084 | 92 537 | 141 200 | 231 737 | |
| Fixed Assets | 562 318 | 499 472 | 436 626 | 396 689 | 335 527 | |
| Increase From Amortisation Charge For Year Intangible Assets | 59 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 846 | |||||
| Intangible Assets | 531 000 | |||||
| Intangible Assets Gross Cost | 590 000 | |||||
| Net Current Assets Liabilities | 1 000 | -11 799 | 79 877 | 266 605 | 20 101 | -2 769 |
| Other Creditors | 140 | |||||
| Property Plant Equipment Gross Cost | 35 164 | |||||
| Taxation Social Security Payable | 23 080 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 590 000 | |||||
| Total Assets Less Current Liabilities | 1 000 | 550 519 | 579 349 | 703 231 | 416 790 | 332 758 |
| Trade Creditors Trade Payables | 2 582 | |||||
| Trade Debtors Trade Receivables | 32 397 | |||||
| Number Shares Allotted | 1 000 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (2 pages) |
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