1a Orthodontics Limited in London, SW3 2LS

Description

Data updated on: 01-11-2023

1a Orthodontics Limited is a Private Limited Company, that is located in 50 Rawlings Street, London. The office's post code is SW3 2LS. The company operates since 2010-04-16. The company's registered no. is 07225640. This firm's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. The company's most recent financial reports cover the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-04-16.

At present, this particular firm is administered by a single director: Katereh B., who was selected to lead the company on 2010-04-16. This firm had been supervised by Barbara K. until 2010-04-16.

Katereh B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	210 073	439 856

Balance Sheet
Cash Bank In Hand	105 352	295 048
Cash Bank On Hand		295 048	533 327	678 150	807 147	878 859	878 859	1 475 474	1 470 230
Current Assets	130 300	321 214	558 191	703 038	832 613	904 587	904 587	1 481 537	1 470 680
Debtors	23 898	25 066	23 764	23 788	24 366	24 628	24 628	5 613
Intangible Fixed Assets	650 000	650 000
Other Debtors								5 613
Property Plant Equipment		8 659	6 494	4 871	22 138	16 604	16 604	13 793	10 802
Stocks Inventory	1 050	1 100
Tangible Fixed Assets	10 555	8 659
Total Inventories		1 100	1 100	1 100	1 100	1 100	1 100	450	450

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	209 973	439 756
Shareholder Funds	210 073	439 856

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			65 000	130 000	195 000	260 000		390 000	455 000
Accumulated Depreciation Impairment Property Plant Equipment		6 405	8 570	10 193	17 573	23 107		31 856	35 457
Average Number Employees During Period			3	4		3	3	3	9
Creditors		540 017	591 467	511 875	486 262	438 700	438 700	610 933	574 482
Creditors Due Within One Year	580 782	540 017
Dividends Paid			30 000		30 000
Fixed Assets	660 555	658 659	591 494	524 871	477 138	406 604	406 604	273 793	205 802
Increase From Amortisation Charge For Year Intangible Assets			65 000	65 000	65 000	65 000			65 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 165	1 623	7 380	5 534			3 601
Intangible Assets		650 000	585 000	520 000	455 000	390 000	390 000	260 000	195 000
Intangible Assets Gross Cost		650 000	650 000	650 000	650 000	650 000		650 000
Intangible Fixed Assets Additions	650 000
Intangible Fixed Assets Cost Or Valuation	650 000
Net Current Assets Liabilities	-450 482	-218 803	4 558	191 163	346 351	465 887	465 887	870 604	896 198
Number Shares Allotted	100	100
Other Creditors		461 371	466 595	386 085	361 414	387 899	387 899	421 159	471 944
Other Taxation Social Security Payable		66 180	119 702	115 051	96 167	47 253	47 253	189 774	102 538
Par Value Share	1	1
Profit Loss			148 362		137 455
Property Plant Equipment Gross Cost		15 064	15 064	15 064	39 711	39 711		45 649	46 259
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 074	990
Tangible Fixed Assets Cost Or Valuation	14 074	15 064
Tangible Fixed Assets Depreciation	3 519	6 405
Tangible Fixed Assets Depreciation Charged In Period	3 519	2 886
Total Additions Including From Business Combinations Property Plant Equipment					24 647				610
Total Assets Less Current Liabilities	210 073	439 856	558 218	716 034	823 489	872 491	872 491	1 144 397	1 102 000
Trade Creditors Trade Payables		12 466	5 170	10 739	28 681	3 548	3 548
Trade Debtors Trade Receivables		25 066	23 764	23 788	24 366	24 628	24 628

Company staff

Katereh B.

Role: Director

Appointed: 16 April 2010

Latest update: 28 February 2024

People with significant control

Katereh B.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 September 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

1a Orthodontics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katereh B.

Barbara K.

People with significant control

Katereh B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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1a Orthodontics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katereh B.

Barbara K.

People with significant control

Katereh B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016