Abs Oral Surgery Limited in Sheffield, S10 3FH

Description

Data updated on: 01-11-2023

Abs Oral Surgery Limited can be reached at Sheffield at 14 Tapton Park Mount. Anyone can search for this business by the area code - S10 3FH. Abs Oral Surgery's launching dates back to year 2019. This business is registered under the number 12028599 and company's last known status is active. This firm's registered with SIC code 86230 which stands for Dental practice activities. Abs Oral Surgery Ltd filed its latest accounts for the financial period up to March 31, 2022. Its latest confirmation statement was submitted on June 2, 2023.

There seems to be just one director currently supervising this particular company, specifically Abdurahman E. who's been utilizing the director's assignments since June 3, 2019.

Abdurahman E. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 330	73 359	191 255	72 083
Current Assets	37 180	87 412	198 321	273 838
Debtors	6 850	9 053	2 066	185 210
Net Assets Liabilities	9 799	72 646	181 714	259 465
Other Debtors				183 144
Total Inventories	5 000	5 000	5 000	16 545
Property Plant Equipment	9 025	8 575	16 662

Other Financial Data
Accrued Liabilities	1 202	1 261	1 321	2 041
Accumulated Depreciation Impairment Property Plant Equipment	879	3 629	7 509	2 300
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-86		-460
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	937	15 341	23 675	18 762
Creditors	34 691	21 712	30 103	25 909
Increase From Depreciation Charge For Year Property Plant Equipment	879	2 750	3 880	5 052
Merchandise	5 000	5 000	5 000	16 545
Net Current Assets Liabilities	2 489	65 700	168 218	247 929
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors				1 802
Par Value Share	1	1	1	1
Prepayments	2 007	2 066	2 066	2 066
Property Plant Equipment Gross Cost	9 904	12 204	24 171	11 551
Provisions	1 715	1 629	3 166	2 706
Provisions For Liabilities Balance Sheet Subtotal	1 715	1 629	3 166	2 706
Total Additions Including From Business Combinations Property Plant Equipment	9 904	2 300	11 967	2 180
Total Assets Less Current Liabilities	11 514	74 275	184 880	262 171
Additional Provisions Increase From New Provisions Recognised	1 715		1 537
Nominal Value Shares Issued Specific Share Issue	1
Trade Creditors Trade Payables		1 600
Trade Debtors Trade Receivables	4 843	6 987

Company staff

Abdurahman E.

Role: Director

Appointed: 03 June 2019

Latest update: 18 February 2024

People with significant control

Abdurahman E.

Notified on 3 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	03 June 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

Abs Oral Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdurahman E.

People with significant control

Abdurahman E.

Accounts Documents

Company filings

Filing category

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