Implantsbyam Limited in Cheadle, SK8 6RL

Description

Data updated on: 01-11-2023

Implantsbyam Limited with the registration number 09248771 has been competing in the field for ten years. This Private Limited Company can be found at C/o Cutts And Company, Eden Point Three Acres Lane, Cheadle Hulme in Cheadle and their post code is SK8 6RL. This enterprise's SIC code is 86230, that means Dental practice activities. 2022-11-30 is the last time when the accounts were reported.

For ten years, this company has only been guided by a single managing director: Amit M. who has been with it since 2014-10-03.

Amit M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-29	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	99 683	54 374

Balance Sheet
Cash Bank On Hand				112 719	56 645
Current Assets	90 116	53 579	141 605	141 604	106 105	137 557
Debtors	30 111	20 695		13 885	34 460
Net Assets Liabilities		54 374	118 905	118 901	77 965	72 746
Property Plant Equipment				7 654	5 038
Total Inventories				15 000	15 000
Cash Bank In Hand	52 200	17 884
Intangible Fixed Assets	62 400	46 800
Net Assets Liabilities Including Pension Asset Liability	99 683	54 374
Stocks Inventory	15 000	15 000
Tangible Fixed Assets	12 891	10 273

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	99 583	54 274
Shareholder Funds	99 683	54 374

Other Financial Data
Version Production Software						2 020
Accrued Liabilities				523	523
Accrued Liabilities Not Expressed Within Creditors Subtotal					523	523
Accumulated Amortisation Impairment Intangible Assets				46 800	62 400
Accumulated Depreciation Impairment Property Plant Equipment				5 432	8 048
Average Number Employees During Period				2	2	2
Bank Borrowings				4 167
Bank Borrowings Overdrafts				5 000	4 167
Creditors		47 111	57 389	57 390	48 255	69 895
Finished Goods Goods For Resale				15 000	15 000
Fixed Assets	75 291	57 073	38 856	38 854	20 638	5 607
Increase From Amortisation Charge For Year Intangible Assets					15 600
Increase From Depreciation Charge For Year Property Plant Equipment					2 616
Intangible Assets				31 200	15 600
Intangible Assets Gross Cost				78 000	78 000
Loans From Directors				38 050	15 746
Net Current Assets Liabilities	24 392	6 468	84 216	84 214	57 850	67 662
Property Plant Equipment Gross Cost				13 086	13 086
Taxation Social Security Payable				34 969	28 342
Total Assets Less Current Liabilities	99 683	63 541	123 072	123 068	78 488	73 269
Trade Creditors Trade Payables				-21 152
Trade Debtors Trade Receivables				13 885	34 460
Creditors Due After One Year		9 167
Creditors Due Within One Year	72 919	47 111
Intangible Fixed Assets Additions	78 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 600	31 200
Intangible Fixed Assets Amortisation Charged In Period	15 600	15 600
Intangible Fixed Assets Cost Or Valuation	78 000	78 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 195
Tangible Fixed Assets Additions	13 087
Tangible Fixed Assets Cost Or Valuation	13 087	13 087
Tangible Fixed Assets Depreciation	196	2 814
Tangible Fixed Assets Depreciation Charged In Period	196	2 618

Company staff

Amit M.

Role: Director

Appointed: 03 October 2014

Latest update: 13 December 2023

People with significant control

Amit M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-03
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 June 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-29
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Implantsbyam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit M.

People with significant control

Amit M.

Accounts Documents

Company filings

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