Mumbles Dental And Cosmetic Suite (rg) Limited in Bridgend, CF35 5LJ

Description

Data updated on: 01-11-2023

2011 marks the founding of Mumbles Dental And Cosmetic Suite (rg) Limited, a firm which is situated at 2 Oldfield Road, Bocam Park, Bridgend. That would make 13 years Mumbles Dental And Cosmetic Suite (rg) has prospered on the local market, as the company was created on April 26, 2011. The company's registration number is 07613629 and its zip code is CF35 5LJ. This enterprise's SIC and NACE codes are 86230 which stands for Dental practice activities. The firm's latest annual accounts describe the period up to April 5, 2022 and the latest confirmation statement was submitted on April 26, 2023.

Concerning this specific limited company, a variety of director's responsibilities have so far been performed by Rachel G. who was appointed in 2011.

Rachel G. 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	2016-04-05	2017-04-05	2018-04-05	2020-04-05	2021-04-05	2022-04-05
Currency

Balance Sheet
Cash Bank On Hand	2 180	3 780	500	1 720	7 568	3 414
Current Assets	6 018	6 392	29 293	17 726	18 425	14 516
Debtors	3 188	1 962	27 843	15 276	9 777	9 852
Net Assets Liabilities	6 065	1 245	3 642	2 668	8 842	7 195
Other Debtors	3 188	1 387	19 140	6 491	1 469	1 847
Property Plant Equipment	20 565	16 474	13 198	8 474	6 791	5 724
Total Inventories	650	650	950	730	1 080	1 250

Other Financial Data
Accrued Liabilities Deferred Income		2 811	2 811
Accumulated Amortisation Impairment Intangible Assets	69 048	83 333	97 619		100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	14 746	18 837	22 113	26 837	28 520	29 906
Additions Other Than Through Business Combinations Property Plant Equipment						319
Amortisation Rate Used For Intangible Assets		14	14		14	14
Amounts Owed To Directors		8 244
Average Number Employees During Period	4	4	4	2	2	2
Bank Borrowings Overdrafts			164
Corporation Tax Payable	9 374	12 998	25 875
Creditors	36 843	28 196	35 346	22 102	15 232	12 079
Depreciation Rate Used For Property Plant Equipment		20	20		20	20
Finance Lease Liabilities Present Value Total		3 645	3 645
Fixed Assets	51 517	33 141	15 579
Increase From Amortisation Charge For Year Intangible Assets		14 285	14 286
Increase From Depreciation Charge For Year Property Plant Equipment		4 091	3 276		1 683	1 386
Intangible Assets	30 952	16 667	2 381
Intangible Assets Gross Cost		100 000	100 000		100 000	100 000
Net Current Assets Liabilities	-30 825	-21 804	-6 053	-4 376	3 193	2 437
Other Creditors	26 576	14 700		2 955	3 195	3 092
Other Taxation Social Security Payable		319	61	18 967	10 761	8 326
Property Plant Equipment Gross Cost		35 311	35 311		35 311	35 630
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 693	2 803	2 239	1 430	1 142	966
Total Assets Less Current Liabilities	20 692	11 337	9 526	4 098	9 984	8 161
Trade Creditors Trade Payables	893	179	2 790	180	1 276	661
Trade Debtors Trade Receivables		575	8 703	8 785	8 308	8 005

Company staff

Rachel G.

Role: Director

Appointed: 26 April 2011

Latest update: 1 March 2024

People with significant control

Rachel G.

Notified on 6 April 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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Mumbles Dental And Cosmetic Suite (rg) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel G.

People with significant control

Rachel G.

Accounts Documents

Company filings

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