Floss-a-lot Limited in Alton, GU34 5PW

Description

Data updated on: 01-11-2023

Floss-a-lot Limited has existed in the UK for 17 years. Started with registration number 06165491 in 2007, the firm is registered at Brambles Homestead Road, Alton GU34 5PW. 16 years from now the company switched its registered name from Smile Hygiene & Therapy Services to Floss-a-lot Limited. This business's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. The firm's latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-16.

According to the official data, this company is presided over by 1 director: Wendy G., who was formally appointed in 2007. The following company had been governed by Stephen T. up until 2015. In addition, the managing director's tasks are constantly helped with by a secretary - Valerie G., who was chosen by this specific company in 2007.

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

Previous company's names
Floss-a-lot Limited 2008-11-18
Smile Hygiene & Therapy Services Limited 2007-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 397	40 762	18 014	2 771

Balance Sheet
Current Assets	39 241	53 380	20 708	7 185	5 918	6 803	4 528	569	3 535	275	4 573	10 204
Cash Bank In Hand	27 820	10 931	10 639	60
Debtors	11 421	42 449	10 069	7 125
Net Assets Liabilities Including Pension Asset Liability	28 397	40 762	18 014	2 771
Tangible Fixed Assets	323	430	433	154

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	28 395	40 760	18 012	2 769
Shareholder Funds	28 397	40 762	18 014	2 771

Other Financial Data
Total Fixed Assets Additions		399	443
Total Fixed Assets Cost Or Valuation	1 701	2 100	2 543	2 543
Total Fixed Assets Depreciation	1 378	1 670	2 110	2 389
Total Fixed Assets Depreciation Charge In Period		292	440	279
Amount Specific Advance Or Credit Directors				7 759	4 734	4 604	2 161	306	244	2 048	2 518	7 325
Amount Specific Advance Or Credit Made In Period Directors								306			24 680	42 997
Amount Specific Advance Or Credit Repaid In Period Directors					3 025	130	2 443	2 161	550	1 804	20 114	38 190
Average Number Employees During Period								1	1	1	1	1
Creditors				4 568	5 185	6 727	4 530	442	3 545	4 386	4 540	9 217
Fixed Assets	323	430	433	154	7	7	7	7	7	7	7	7
Net Current Assets Liabilities	28 074	40 332	17 581	2 617	733	76	-2	127	-10	-4 111	33	987
Total Assets Less Current Liabilities	28 397	40 762	18 014	2 771	740	83	5	134	-3	-4 104	40	994
Creditors Due Within One Year Total Current Liabilities	11 167	13 048	3 127	4 568
Tangible Fixed Assets Additions		399	443
Tangible Fixed Assets Cost Or Valuation	1 701	2 100	2 543	2 543
Tangible Fixed Assets Depreciation	1 378	1 670	2 110	2 389
Tangible Fixed Assets Depreciation Charge For Period		292	440	279

Company staff

Valerie G.

Role: Secretary

Appointed: 16 March 2007

Latest update: 2 April 2024

Wendy G.

Role: Director

Appointed: 16 March 2007

Latest update: 2 April 2024

Stephen T.

Role: Director

Appointed: 01 December 2009

Resigned: 18 November 2015

Latest update: 2 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2007

Resigned: 16 March 2007

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 2 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 16 March 2007

Resigned: 16 March 2007

Address: Bristol, BS8 2XN

Latest update: 2 April 2024

People with significant control

Wendy G.

Notified on 1 June 2016

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Floss-a-lot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie G.

Wendy G.

Stephen T.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Wendy G.

Accounts Documents

Company filings

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