Evolution Dental Studio Limited in Runcorn, WA7 5TU

Description

Data updated on: 01-11-2023

The enterprise is widely known as Evolution Dental Studio Limited. It was established 16 years ago and was registered under 06483467 as its registration number. This office of the firm is situated in Runcorn. You may find it at 4 New Street. This firm's declared SIC number is 86230 which means Dental practice activities. Evolution Dental Studio Ltd filed its latest accounts for the period that ended on January 31, 2023. The most recent confirmation statement was submitted on January 24, 2023.

With regards to the following limited company, a variety of director's assignments have so far been fulfilled by Richard M. who was designated to this position in 2008 in January. The limited company had been controlled by Daniel S. until eleven years ago. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Richard M. as a secretary for the last 16 years.

Richard M. is the individual with significant control over 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	8 483	20 038	22 175

Balance Sheet
Cash Bank In Hand	155	155	155
Cash Bank On Hand			155	205
Current Assets	11 828	25 949	26 773	17 866
Debtors	9 173	23 294	24 118	15 161
Intangible Fixed Assets	32 000	24 000	16 000
Net Assets Liabilities			22 175	11 095
Net Assets Liabilities Including Pension Asset Liability	8 483	20 038	22 175
Other Debtors			480	480
Property Plant Equipment			56 797	106 066
Stocks Inventory	2 500	2 500	2 500
Tangible Fixed Assets	35 485	38 927	56 797
Total Inventories			2 500	2 500

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	8 481	20 036	22 173
Shareholder Funds	8 483	20 038	22 175

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			64 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment			67 776	77 196
Average Number Employees During Period				5
Bank Borrowings				35 036
Bank Borrowings Overdrafts			5 636	32 058
Creditors			10 249	48 255
Creditors Due After One Year	32 527	9 852	10 249
Creditors Due Within One Year	34 228	53 679	57 818
Fixed Assets	67 485	62 927	72 797	114 066
Increase From Amortisation Charge For Year Intangible Assets				8 000
Increase From Depreciation Charge For Year Property Plant Equipment				9 420
Intangible Assets			16 000	8 000
Intangible Assets Gross Cost			80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	56 000	64 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Net Current Assets Liabilities	-22 400	-27 730	-31 045	-45 882
Number Shares Allotted		2	2
Other Creditors			10 249	16 197
Other Taxation Social Security Payable			5 834	6 259
Par Value Share		1	1
Property Plant Equipment Gross Cost			124 573	183 262
Provisions For Liabilities Balance Sheet Subtotal			9 328	8 834
Provisions For Liabilities Charges	4 075	5 307	9 328
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		9 463	23 397
Tangible Fixed Assets Cost Or Valuation	91 713	101 176	124 573
Tangible Fixed Assets Depreciation	56 228	62 249	67 776
Tangible Fixed Assets Depreciation Charged In Period		6 021	5 527
Total Additions Including From Business Combinations Property Plant Equipment				58 689
Total Assets Less Current Liabilities	45 085	35 197	41 752	68 184
Trade Creditors Trade Payables			46 348	41 809
Trade Debtors Trade Receivables			23 638	14 681

Company staff

Richard M.

Role: Director

Appointed: 24 January 2008

Latest update: 15 April 2024

Richard M.

Role: Secretary

Appointed: 24 January 2008

Latest update: 15 April 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 13 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 4 June 2015
Date Approval Accounts	4 June 2015

Evolution Dental Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Richard M.

Daniel S.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Evolution Dental Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Richard M.

Daniel S.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016