Clytha Park Orthodontics Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

07301421 is the reg. no. used by Clytha Park Orthodontics Limited. This company was registered as a Private Limited Company on 2010-07-01. This company has been actively competing on the British market for fourteen years. This enterprise may be gotten hold of in 46 - 48 Station Road Llanishen in Cardiff. The main office's postal code assigned to this location is CF14 5LU. The company's current name is Clytha Park Orthodontics Limited. This firm's former associates may recognize the company also as Mandaco 653, which was used until 2010-09-01. This firm's Standard Industrial Classification Code is 86230 meaning Dental practice activities. The firm's latest financial reports describe the period up to December 31, 2022 and the most current confirmation statement was filed on July 1, 2023.

According to this particular enterprise's directors directory, since 2021-12-21 there have been two directors: Sarah M. and Angharad B..

Previous company's names
Clytha Park Orthodontics Limited 2010-09-01
Mandaco 653 Limited 2010-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 554	-6 265	-576	40 711	57 495	84 852

Balance Sheet
Current Assets	30 447	30 942	60 168	64 662	60 402
Debtors	27 513	27 861	27 864	35 626	31 651	80 826	224 038	324 080	324 080	324 080	324 080	324 080
Intangible Fixed Assets	189 469	206 769	156 069	105 369	54 669	8 000
Net Assets Liabilities Including Pension Asset Liability	-1 554	-6 265	-576	40 711	57 495	84 852
Stocks Inventory	2 934	3 081	31 959	28 594	28 801	28 254
Tangible Fixed Assets	3 375	15 866	22 382	18 152	13 611	12 399
Cash Bank In Hand			345	442
Net Assets Liabilities						84 852	2 026	2 026	2 026	2 026	2 026	2 026
Other Debtors					908	51 811
Property Plant Equipment						12 399	14 840
Total Inventories						28 254
Trade Debtors		27 861	27 864	35 626	30 743	29 014

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 555	-6 266	-577	40 710	57 494	84 851
Shareholder Funds	-1 554	-6 265	-576	40 711	57 495	84 852

Other Financial Data
Creditors Due After One Year	193 453	237 550	208 388	116 941	34 489
Creditors Due Within One Year	31 392	22 292	30 807	30 531	36 748	42 029
Fixed Assets	192 844	222 635	178 451	123 521	68 280	20 399	14 840
Intangible Fixed Assets Additions		60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 031	46 731	97 431	148 131	198 831	245 500
Intangible Fixed Assets Amortisation Charged In Period		42 700	50 700	50 700	50 700	46 669
Intangible Fixed Assets Cost Or Valuation	193 500	253 500	253 500	253 500	253 500	253 500
Net Current Assets Liabilities	-945	8 650	29 361	34 131	23 704	67 050	-9 972	4 868	4 868	4 868	4 868	4 868
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		17 781	13 981	1 826		2 502
Tangible Fixed Assets Cost Or Valuation	4 500	22 281	36 262	38 088	38 088
Tangible Fixed Assets Depreciation	1 125	6 415	13 880	19 936	24 477	28 191
Tangible Fixed Assets Depreciation Charged In Period		5 290	7 465	6 056	4 541	3 714
Total Assets Less Current Liabilities	191 899	231 285	207 812	157 652	57 495	87 449	4 868	4 868	4 868	4 868	4 868	4 868
Creditors						42 030	234 009	319 212	319 212	319 212	319 212	319 212
Finished Goods Goods For Resale						28 254
Intangible Assets						8 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						2 597	2 842	2 842	2 842	2 842	2 842	2 842
Provisions For Liabilities Charges						2 597

Company staff

Sarah M.

Role: Director

Appointed: 21 December 2021

Latest update: 7 December 2023

Role: Corporate Director

Appointed: 01 July 2010

Resigned: 26 August 2010

Address: Cardiff Bay, Cardiff, CF10 4PL

Latest update: 7 December 2023

Acuity Secretaries Limited

Role: Corporate Secretary

Appointed: 01 July 2010

Resigned: 26 August 2010

Address: Cardiff Bay, Cardiff, CF10 4PL

Latest update: 7 December 2023

People with significant control

The companies that control this firm are: Amberoak Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cardiff at Station Road, Llanishen, CF14 5LU and was registered as a PSC under the registration number 07302918.

Amberoak Limited

Address: 46-48 Station Road, Llanishen, Cardiff, CF14 5LU, Wales

Legal authority England & Wales

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 07302918

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David M.

Notified on 6 April 2016

Ceased on 21 December 2021

Nature of control:

substantial control or influence

Mark R.

Notified on 6 April 2016

Ceased on 21 December 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 10/04/2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10/04/2014
Annual Accounts 22/04/2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22/04/2015
Annual Accounts 26/04/2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26/04/2016
Annual Accounts 26/04/2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26/04/2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013

Clytha Park Orthodontics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Angharad B.

Mark R.

David M.

Brian R.

Stephen B.

M And A Nominees Limited

Acuity Secretaries Limited

People with significant control

Amberoak Limited

David M.

Mark R.

Accounts Documents

Company filings

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