Ashlow Orthodontics Limited in Stoke-on-trent, ST4 6BN

Description

Data updated on: 01-11-2023

The business is registered in Stoke-on-trent under the following Company Registration No.: 11543559. This firm was established in the year 2018. The office of the company is located at Ashlow Orthodontic Practice Ashlands Avenue. The postal code for this place is ST4 6BN. This business's declared SIC number is 86230, that means Dental practice activities. The business latest accounts provide detailed information about the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2022-12-02.

Current directors enumerated by this limited company are: Omar Y. formally appointed on Thursday 30th August 2018 and Inas N. formally appointed 6 years ago.

Executives who control the firm include: Inas N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Omar Y. 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	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	34 718	558	62 545	91 284	68 393
Current Assets	77 065	53 850	112 116	146 764	124 410
Debtors	42 347	53 292	49 571	55 480	56 017
Net Assets Liabilities	11 472	73 652	186 571	427 238	647 017
Property Plant Equipment	5 883	4 202	32 220	34 913	62 603
Other Debtors	5 887	2 580

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			46 543	93 086	139 629
Accumulated Depreciation Impairment Property Plant Equipment	840	2 521	13 880	28 530	47 881
Additions Other Than Through Business Combinations Property Plant Equipment				17 343	60 031
Average Number Employees During Period	4	7	9	12	11
Creditors	535 787	50 000	37 340	366 468	110 796
Fixed Assets	471 312	469 631	451 106	652 256	633 403
Increase From Amortisation Charge For Year Intangible Assets			46 543	46 543	46 543
Increase From Depreciation Charge For Year Property Plant Equipment	840	1 681	11 359	14 650	25 035
Intangible Assets	465 429	465 429	418 886	617 343	570 800
Intangible Assets Gross Cost	465 429	465 429	465 429	710 429	710 429
Net Current Assets Liabilities	-458 722	-345 181	-223 847	-219 704	13 614
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 684
Other Disposals Property Plant Equipment					12 990
Property Plant Equipment Gross Cost	6 723	6 723	46 100	63 443	110 484
Taxation Including Deferred Taxation Balance Sheet Subtotal			3 348	5 314
Total Additions Including From Business Combinations Intangible Assets	465 429			245 000
Total Assets Less Current Liabilities	12 590	124 450	227 259	432 552	647 017
Amounts Owed To Group Undertakings	290 877
Amounts Owed To Other Related Parties Other Than Directors	22 540	161 789	124 172
Other Creditors	217 627	214 307	2 132
Other Taxation Social Security Payable	4 743	22 935	3 228
Provisions For Liabilities Balance Sheet Subtotal	1 118	798	3 348
Total Additions Including From Business Combinations Property Plant Equipment	6 723		39 377
Trade Debtors Trade Receivables	36 460	37 342	38 277
Accrued Liabilities Deferred Income		3 178	2 500
Amounts Owed By Other Related Parties Other Than Directors		13 370	11 294
Bank Borrowings Overdrafts		50 000	10 161
Corporation Tax Payable		17 469	34 536
Prepayments		2 580

Company staff

Omar Y.

Role: Director

Appointed: 30 August 2018

Latest update: 23 March 2024

Inas N.

Role: Director

Appointed: 30 August 2018

Latest update: 23 March 2024

People with significant control

Inas N.

Notified on 24 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Omar Y.

Notified on 24 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashlow Braces Limited

Address: Ashlands Avenue Hartshill, Stoke - On - Trent, Staffordshire, ST4 6BN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11013267

Notified on 18 February 2021

Ceased on 24 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Omar Y.

Notified on 30 August 2018

Ceased on 18 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Inas N.

Notified on 30 August 2018

Ceased on 18 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 30 August 2018

Ceased on 21 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	30 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Ashlow Orthodontics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omar Y.

Inas N.

John M.

People with significant control

Inas N.

Omar Y.

Ashlow Braces Limited

Omar Y.

Inas N.

John M.

Accounts Documents

Company filings

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