Norfolk Endodontics Limited in North Harrow, HA2 7SA

Description

Data updated on: 01-11-2023

Norfolk Endodontics is a business registered at HA2 7SA North Harrow at 2 Churchill Court. This firm was established in 2012 and is established under the identification number 08326449. This firm has been present on the UK market for twelve years now and company last known status is active. Since 8th May 2018 Norfolk Endodontics Limited is no longer under the name Af Endodontics. This business's Standard Industrial Classification Code is 86220 - Specialists medical practice activities. 2022-03-31 is the last time when account status updates were reported.

There is a group of two directors supervising this particular company at present, specifically Lynsey M. and Alessandro F. who have been utilizing the directors obligations since 2022.

Alessandro F. 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.

Previous company's names
Norfolk Endodontics Limited 2018-05-08
Af Endodontics Limited 2012-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	79 127

Balance Sheet
Cash Bank In Hand	95 528
Current Assets	109 311	128 914	173 130	188 765	167 074	176 643	228 733	300 825	365 182	431 805
Debtors	13 783
Net Assets Liabilities							216 139	237 878	316 831	391 249
Net Assets Liabilities Including Pension Asset Liability	79 127
Tangible Fixed Assets	3 838

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	79 027
Shareholder Funds	79 127

Other Financial Data
Amount Specific Advance Or Credit Directors			41 625	286	26 987
Amount Specific Advance Or Credit Made In Period Directors			41 625	159	27 273
Amount Specific Advance Or Credit Repaid In Period Directors				41 625		26 987
Average Number Employees During Period						5	5	6	7	7
Capital Reserves	79 127	107 028	150 926
Creditors			23 826	25 101	45 527	71 444	52 775	42 094	31 446	21 717
Creditors Due Within One Year	33 254	24 073	23 826
Fixed Assets	3 838	2 733	1 833	1 374	6 712	46 395	40 181	49 541	69 810	59 083
Net Assets Liability Excluding Pension Asset Liability	79 127	107 028	150 926
Net Current Assets Liabilities	76 057	104 842	149 304	163 664	121 547	105 199	175 958	230 431	278 467	353 883
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	768	547	211
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 214
Tangible Fixed Assets Cost Or Valuation	5 214
Tangible Fixed Assets Depreciation	1 376
Tangible Fixed Assets Depreciation Charged In Period	1 376
Total Assets Less Current Liabilities	79 895	107 575	151 137	165 038	128 259	151 594	216 139	279 972	348 277	412 966
Advances Credits Directors			46 500

Company staff

Lynsey M.

Role: Director

Appointed: 11 October 2022

Latest update: 29 January 2024

Alessandro F.

Role: Director

Appointed: 11 December 2012

Latest update: 29 January 2024

People with significant control

Alessandro F.

Notified on 6 April 2016

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	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	11 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Norfolk Endodontics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynsey M.

Alessandro F.

People with significant control

Alessandro F.

Accounts Documents

Company filings

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