Angela Portelly Dentist Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Angela Portelly Dentist Limited can be reached at Onega House, 112 Main Road in Sidcup. The company's zip code is DA14 6NE. Angela Portelly Dentist has been operating on the market for eight years. The company's registration number is 10138239. The company's declared SIC number is 86230 which stands for Dental practice activities. April 30, 2022 is the last time when the company accounts were filed.

There is just one director at the current moment leading the business, namely Angela P. who has been utilizing the director's duties since 2016/04/21.

Angela P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		755	9 928	7 435	11 355	2 919	2 624
Current Assets		755	14 205	7 435	15 117	8 253	10 917
Debtors			4 277		3 762	5 334	8 293
Net Assets Liabilities		-1 511	10 702	4 719	8 609	143	999
Other Debtors			4 277			1 382	5 477
Property Plant Equipment		3 000	2 000	1 674	449	225
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 000	2 000	3 225	4 450	4 674	4 899
Additions Other Than Through Business Combinations Property Plant Equipment		4 000		899
Average Number Employees During Period		1	1	1
Corporation Tax Payable		4 540	4 037	2 878	5 693	6 535	8 478
Creditors		5 266	5 503	4 390	6 957	8 335	9 918
Current Tax For Period		4 541	4 038	2 877	5 692	6 534	8 479
Depreciation Rate Used For Property Plant Equipment		25	25	25	25		25
Increase From Depreciation Charge For Year Property Plant Equipment		1 000	1 000	1 225	1 225		225
Net Current Assets Liabilities		-4 511	8 702	3 045	8 160	-82	999
Other Creditors		726	1 466	1 512	1 264	1 800	1 440
Property Plant Equipment Gross Cost		4 000	4 000	4 899	4 899		4 899
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 541	4 038	2 877	5 692	6 534	8 479
Total Assets Less Current Liabilities		-1 511	10 702	4 719	8 609	143	999
Trade Debtors Trade Receivables					3 762	3 952	2 816
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Angela P.

Role: Director

Appointed: 21 April 2016

Latest update: 15 April 2024

People with significant control

Angela P.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 4 January 2018
Start Date For Period Covered By Report	2016-04-21
Date Approval Accounts	4 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Angela Portelly Dentist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela P.

People with significant control

Angela P.

Accounts Documents

Company filings

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