Implantalex Ltd in St Neots, PE19 7QZ

Description

Data updated on: 01-11-2023

This particular Implantalex Ltd company has been offering its services for at least 12 years, having launched in 2012. Registered with number 08207501, Implantalex is categorised as a Private Limited Company located in 4 Hempsals, St Neots PE19 7QZ. The company's SIC code is 86230 which means Dental practice activities. Its latest accounts cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-09-10.

Presently, this business is overseen by just one director: Alexandru P., who was arranged to perform management duties in September 2012. To provide support to the directors, this particular business has been utilizing the expertise of Cristina P. as a secretary since June 2023.

Executives with significant control over the firm are: Alexandru P. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Cristina P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	766	2 201	795	821	625
Current Assets	12 280	14 544	17 784	25 019	32 160
Debtors	11 514	12 343	16 989	24 198	31 535
Net Assets Liabilities	286	1 067	542	525	-301
Other Debtors	11 514	12 343	16 989	24 198	31 535
Property Plant Equipment	559	149	901	1 491	820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 650	3 060	3 127	3 333	4 004
Additions Other Than Through Business Combinations Property Plant Equipment			1 248	1 167
Administrative Expenses				19 362	32 996
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts					3 057
Comprehensive Income Expense				91 483	71 724
Corporation Tax Payable	12 049	12 931
Cost Sales				7 368	6 920
Creditors	12 458	13 598	17 972	25 702	26 132
Current Tax For Period	12 049	12 930
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-137	-67
Deferred Tax Liabilities	95	28	171	283	205
Depreciation Expense Property Plant Equipment				578	671
Depreciation Rate Used For Property Plant Equipment		33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			429	372
Disposals Property Plant Equipment			429	371
Dividends Paid				91 500	72 550
Gross Profit Loss				132 209	124 101
Increase From Depreciation Charge For Year Property Plant Equipment		410	496	578	671
Interest Payable Similar Charges Finance Costs					779
Net Current Assets Liabilities	-178	946	-188	-683	6 028
Net Deferred Tax Liability Asset	95	28	171	283	205
Operating Profit Loss				112 847	91 105
Other Creditors	409	667	881	4 437	4 161
Other Interest Receivable Similar Income Finance Income				13	126
Other Taxation Social Security Payable		12 931	17 091	21 265	18 914
Profit Loss				91 483	71 724
Profit Loss On Ordinary Activities Before Tax				112 860	90 452
Property Plant Equipment Gross Cost		3 209	4 028	4 824	4 824
Taxation Including Deferred Taxation Balance Sheet Subtotal	95	28	171	283	205
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 912	12 863		21 377	18 728
Total Assets Less Current Liabilities	381	1 095	713	808	6 848
Turnover Revenue				139 577	131 021

Company staff

Cristina P.

Role: Secretary

Appointed: 27 June 2023

Latest update: 22 January 2024

Alexandru P.

Role: Director

Appointed: 10 September 2012

Latest update: 22 January 2024

People with significant control

Alexandru P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Cristina P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	31 July 2023

Implantalex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristina P.

Alexandru P.

People with significant control

Alexandru P.

Cristina P.

Accounts Documents

Company filings

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