E Implant Services Limited in Ellesmere Port, CH65 9HQ

Description

Data updated on: 01-11-2023

E Implant Services has been operating in this business for 7 years. Started under company registration number 10550268, the company is registered as a Private Limited Company. You can reach the headquarters of the company during office times under the following address: Chester House Lloyd Drive Cheshire Oak Business Park, CH65 9HQ Ellesmere Port. The enterprise's SIC code is 86230 and has the NACE code: Dental practice activities. March 31, 2022 is the last time the accounts were filed.

The company has just one director at the current moment leading the limited company, specifically Matthew E. who's been carrying out the director's duties for 7 years. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Alice E. as a secretary since the appointment on 2017/01/06.

Matthew E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 377	63 230	63 166	44 454	105 890	51 798	50 095
Current Assets	43 391	73 123	69 353	104 318	155 729	143 666	188 881
Debtors	35 014	9 393	5 687	59 364	49 339	91 368	138 286
Net Assets Liabilities	27 704	25 868	1 024	29 118	2 510	13 313	52 503
Other Debtors				48 340	117	55 795	101 414
Property Plant Equipment		17 728	13 296	9 972	7 479	13 234	36 382
Total Inventories		500	500	500	500	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 909	10 341	13 665	16 158	20 569	32 695
Additions Other Than Through Business Combinations Property Plant Equipment						10 166	35 274
Average Number Employees During Period	1	2	3	3	3	3	2
Bank Borrowings Overdrafts					100 000	76 000	62 833
Corporation Tax Payable	14 487	37 250	59 990	67 036	8 907	18 083	46 847
Creditors	15 687	13 809	11 020	7 009	104 000	76 400	62 833
Income From Related Parties	27 096	44 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 909	4 432	3 324	2 493	4 411	12 126
Interest Income From Other Related Parties						916
Net Current Assets Liabilities	27 704	25 317	1 274	28 050	100 452	78 993	85 866
Number Shares Issued Fully Paid	2	2	1
Other Creditors		13 809	11 020	7 009	4 000	400	3 245
Other Taxation Social Security Payable		74	114	145	15 576	14 278	14 863
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		23 637	23 637	23 637	23 637	33 803	69 077
Provisions For Liabilities Balance Sheet Subtotal		3 368	2 526	1 895	1 421	2 514	6 912
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 368
Total Assets Less Current Liabilities	27 704	43 045	14 570	38 022	107 931	92 227	122 248
Trade Creditors Trade Payables	1 200	5 195	2 073	1 026	4 794	2 093	1 060
Trade Debtors Trade Receivables	35 014	9 393	5 687	11 024	49 222	35 573	36 872
Advances Credits Directors			411	-48 340	117	55 795
Advances Credits Made In Period Directors			570	570	49 060	61 500
Advances Credits Repaid In Period Directors			411	49 321		6 738

Company staff

Alice E.

Role: Secretary

Appointed: 06 January 2017

Latest update: 24 January 2024

Matthew E.

Role: Director

Appointed: 06 January 2017

Latest update: 24 January 2024

People with significant control

Matthew E.

Notified on 6 January 2017

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	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-06
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

E Implant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice E.

Matthew E.

People with significant control

Matthew E.

Accounts Documents

Company filings

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