Church Road Dental And Cosmetics Ltd in Grimsby, DN31 3ER

Description

Data updated on: 01-11-2023

Church Road Dental And Cosmetics started its business in 2012 as a Private Limited Company under the ID 08325112. The business has been functioning for twelve years and the present status is active. This company's office is situated in Grimsby at 107 Cleethorpe Road. Anyone could also locate the company by its post code of DN31 3ER. The firm's classified under the NACE and SIC code 86230 which means Dental practice activities. Sat, 31st Dec 2022 is the last time company accounts were filed.

When it comes to this firm, just about all of director's tasks have so far been carried out by Shahid K. who was assigned to lead the company twelve years ago.

The companies that control the firm are: Church Road Lettings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Grimsby at Cleethorpe Road, DN31 3ER, North East Lincolnshire and was registered as a PSC under the registration number 12194560. Shahid K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	30 042	15 877	24 731

Balance Sheet
Cash Bank In Hand	7 110	21 116	8 812
Current Assets	16 736	26 158	16 024
Debtors	5 626	1 042	1 062
Intangible Fixed Assets	584 085	457 200	304 800
Stocks Inventory	4 000	4 000	6 150
Tangible Fixed Assets	77 808	85 547	81 446
Net Assets Liabilities Including Pension Asset Liability	90 369	15 877

Capital & Reserves
Called Up Share Capital	200	200	202
Profit Loss Account Reserve	90 169	15 677	24 529
Shareholder Funds	30 042	15 877	24 731

Other Financial Data
Creditors Due After One Year	234 585	464 092	287 850
Creditors Due Within One Year	353 675	88 936	89 689
Fixed Assets	661 893	542 747	386 246
Intangible Fixed Assets Aggregate Amortisation Impairment	30 741	304 800	457 200
Intangible Fixed Assets Amortisation Charged In Period	30 741		152 400
Intangible Fixed Assets Cost Or Valuation	614 826		762 000
Net Assets Liability Excluding Pension Asset Liability		15 877	24 731
Net Current Assets Liabilities	-336 939	-62 778	-73 665
Number Shares Allotted	100	200	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	1
Tangible Fixed Assets Additions	91 076		14 267
Tangible Fixed Assets Cost Or Valuation	91 076	114 964	129 231
Tangible Fixed Assets Depreciation	13 268	29 417	47 785
Tangible Fixed Assets Depreciation Charged In Period	13 268		18 368
Total Assets Less Current Liabilities	624 206	479 969	312 581
Advances Credits Directors			101 144
Advances Credits Made In Period Directors
Intangible Fixed Assets Additions	614 826
Value Shares Allotted	200	200

Company staff

Shahid K.

Role: Director

Appointed: 11 December 2012

Latest update: 1 February 2024

People with significant control

Church Road Lettings Limited

Address: 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 12194560

Notified on 1 January 2021

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Shahid K.

Notified on 7 December 2016

Nature of control:

substantial control or influence

Gemma K.

Notified on 7 December 2016

Ceased on 1 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2012-12-11
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 September 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 April 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 April 2015
Annual Accounts 22 June 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 June 2016

Church Road Dental And Cosmetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid K.

People with significant control

Church Road Lettings Limited

Shahid K.

Gemma K.

Accounts Documents

Company filings

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