Modern Oral Surgery Ltd
792 Wickham Road CR0 8EA Croydon
Number: 07060640
Incorporation date: 2009-10-29
Dissolution date: 2017-04-11
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Modern Oral Surgery started its operations in 2009 as a Private Limited Company under the following Company Registration No.: 07060640. The firm's registered office was situated in Croydon at 792 Wickham Road. This particular Modern Oral Surgery Limited business had been operating in this business field for at least eight years.
The following company was managed by one managing director: Mohammed D. who was guiding it from 2009-10-29 to the date it was dissolved on 2017-04-11.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 342 | 1 581 | 319 | 1 021 | 1 021 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 301 | 1 923 | 1 326 | 1 618 | 0 |
| Current Assets | 16 254 | 21 465 | 10 816 | 1 618 | 1 021 |
| Debtors | 14 953 | 19 542 | 9 490 | 1 870 | 1 021 |
| Net Assets Liabilities Including Pension Asset Liability | 1 342 | 1 581 | 319 | 1 021 | 1 021 |
| Tangible Fixed Assets | 2 115 | 1 692 | 2 604 | 2 083 | 0 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 242 | 1 481 | 219 | -19 399 | 921 |
| Shareholder Funds | 1 342 | 1 581 | 319 | 1 021 | 1 021 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 1 538 | ||||
| Total Fixed Assets Cost Or Valuation | 2 992 | 4 530 | 4 530 | 0 | |
| Total Fixed Assets Depreciation | 1 300 | 1 926 | 2 447 | 0 | |
| Total Fixed Assets Depreciation Charge In Period | 626 | 521 | |||
| Total Fixed Assets Depreciation Disposals | -2 447 | ||||
| Total Fixed Assets Disposals | -4 530 | ||||
| Creditors Due Within One Year Total Current Liabilities | 21 576 | 13 101 | 23 000 | 0 | |
| Fixed Assets | 2 115 | 1 692 | 2 604 | 2 083 | 0 |
| Net Current Assets Liabilities | -773 | -111 | -2 285 | -1 062 | 1 021 |
| Tangible Fixed Assets Additions | 1 538 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 992 | 2 992 | 4 530 | 4 530 | 0 |
| Tangible Fixed Assets Depreciation | 877 | 1 300 | 1 926 | 2 447 | 0 |
| Tangible Fixed Assets Depreciation Charge For Period | 626 | 521 | |||
| Tangible Fixed Assets Depreciation Disposals | -2 447 | ||||
| Tangible Fixed Assets Disposals | -4 530 | ||||
| Total Assets Less Current Liabilities | 1 342 | 1 581 | 319 | 1 021 | 1 021 |
| Creditors Due Within One Year | 17 027 | 21 576 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 423 | ||||
Role: Director
Appointed: 29 October 2009
Latest update: 17 August 2023
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 12 November 2017 |
| Return last made up date | 29 October 2015 |
| Annual Accounts 8 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 8 July 2013 |
(1 page)