Gaeta Dental Laboratory Ltd in Milton Keynes, MK17 8RF

Description

Data updated on: 01-11-2023

Gaeta Dental Laboratory Ltd could be contacted at 9 High Street, Woburn Sands in Milton Keynes. Its zip code is MK17 8RF. Gaeta Dental Laboratory has been present on the British market for 10 years. Its Companies House Registration Number is 08949183. This enterprise's principal business activity number is 86230 which stands for Dental practice activities. 2023-03-31 is the last time when account status updates were reported.

The info we posses about this particular company's executives reveals that there are two directors: Giuseppe G. and Hayley G. who joined the team on 2014-03-20.

Executives who have control over the firm are as follows: Giuseppe G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hayley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 670

Balance Sheet
Cash Bank In Hand	23 385
Cash Bank On Hand		34 734	62 573	53 836	57 989	79 261	64 383
Current Assets	37 180	60 233	81 885	75 618	79 894	104 894	90 729
Debtors	13 150	24 534	18 250	20 614	20 687	23 764	24 189
Intangible Fixed Assets	39 303
Net Assets Liabilities		38 777	61 156	58 781	59 521	89 578	68 027
Net Assets Liabilities Including Pension Asset Liability	-1 670
Other Debtors		219	763	4 399	4 397	4 304	5 538
Property Plant Equipment		6 025	4 487	3 365	3 106	2 283	3 697
Stocks Inventory	645
Tangible Fixed Assets	7 479
Total Inventories		965	1 062	1 168	1 218	1 869	2 157

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 770
Shareholder Funds	-1 670

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		17 378	21 741	26 104	30 467	34 829	39 192
Accumulated Depreciation Impairment Property Plant Equipment		5 469	7 007	8 129	8 970	9 793	10 826
Average Number Employees During Period		4	4	4	4	4	4
Creditors		52 654	46 878	37 088	36 051	25 965	30 134
Creditors Due Within One Year	84 136
Fixed Assets	46 782	32 276	26 375	20 890	16 268	11 083	8 134
Increase From Amortisation Charge For Year Intangible Assets			4 363	4 363	4 363	4 362	4 363
Increase From Depreciation Charge For Year Property Plant Equipment			1 538	1 122	841	823	1 033
Intangible Assets		26 251	21 888	17 525	13 162	8 800	4 437
Intangible Assets Gross Cost		43 629	43 629	43 629	43 629	43 629
Intangible Fixed Assets Additions	43 629
Intangible Fixed Assets Aggregate Amortisation Impairment	4 326
Intangible Fixed Assets Amortisation Charged In Period	4 326
Intangible Fixed Assets Cost Or Valuation	43 629
Net Current Assets Liabilities	-46 956	7 579	35 007	38 530	43 843	78 929	60 595
Number Shares Allotted	100
Other Creditors		40 180	29 305	27 095	22 921	7 062	16 981
Other Taxation Social Security Payable		7 332	14 757	9 273	10 459	17 530	12 833
Par Value Share	1
Property Plant Equipment Gross Cost		11 494	11 494	11 494	12 076	12 076	14 523
Provisions For Liabilities Balance Sheet Subtotal		1 078	226	639	590	434	702
Provisions For Liabilities Charges	1 496
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 500
Tangible Fixed Assets Cost Or Valuation	8 500
Tangible Fixed Assets Depreciation	1 021
Tangible Fixed Assets Depreciation Charged In Period	1 021
Total Assets Less Current Liabilities	-174	39 855	61 382	59 420	60 111	90 012	68 729
Trade Creditors Trade Payables		5 142	2 816	720	2 671	1 373	320
Trade Debtors Trade Receivables		24 315	17 487	16 215	16 290	19 460	18 651
Total Additions Including From Business Combinations Property Plant Equipment					582		2 447

Company staff

Giuseppe G.

Role: Director

Appointed: 20 March 2014

Latest update: 22 March 2024

Hayley G.

Role: Director

Appointed: 20 March 2014

Latest update: 22 March 2024

People with significant control

Giuseppe G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hayley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 18th December 2015
Start Date For Period Covered By Report	07 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gaeta Dental Laboratory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuseppe G.

Hayley G.

People with significant control

Giuseppe G.

Hayley G.

Accounts Documents

Company filings

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