Oral Maxillo Facial Surgery Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Oral Maxillo Facial Surgery Limited has existed in the United Kingdom for at least 12 years. Started with Registered No. 08340933 in the year 2012, the firm is based at Suite 1 Concept House, Hornchurch RM11 1XP. The company's declared SIC number is 86230 which stands for Dental practice activities. 2022-12-31 is the last time company accounts were filed.

In order to be able to match the demands of its clients, this limited company is continually taken care of by a group of two directors who are Mohammed A. and Riham G.. Their mutual commitment has been of extreme use to the limited company for 12 years.

Executives with significant control over the firm are: Mohammed A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Riham A. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	576	7 426	54 665

Balance Sheet
Cash Bank In Hand	119		10
Cash Bank On Hand			10	15	15	15	15	19	300	300
Current Assets	4 860	24 100	83 917	60 856	112 379	77 270	44 959	68 077	99 713	64 107
Debtors	4 741	15 000	77 101	60 841	112 364	77 255	44 944	68 058	99 413	63 807
Net Assets Liabilities			53 609	43 128	73 042	33 640		36 974	52 694	23 802
Other Debtors			77 166	60 114	111 432	77 134	42 299	59 854	91 385	60 751
Property Plant Equipment			605	294	147				679
Stocks Inventory		9 100	6 806
Tangible Fixed Assets	820	2 108	1 540
Total Inventories			6 806

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	476	7 326	54 565
Shareholder Funds	576	7 426	54 665

Other Financial Data
Amount Specific Advance Or Credit Directors		6 000	30 866	30 057	55 716	38 567	21 150	29 927	45 693	30 040
Amount Specific Advance Or Credit Made In Period Directors			30 866	24 046	55 716	38 567	21 150	29 927	45 693	30 039
Amount Specific Advance Or Credit Repaid In Period Directors			6 000	30 866	30 057	55 716	38 567	21 150	29 927	45 692
Accumulated Depreciation Impairment Property Plant Equipment			2 236	2 989	3 136	3 283	3 283	3 283	3 622	3 962
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts								15 000	10 395	7 510
Creditors			30 792	17 963	39 457	43 630	31 272	31 103	10 395	7 510
Creditors Due Within One Year	5 104	18 782	30 792
Increase From Depreciation Charge For Year Property Plant Equipment				753	147	147			339	340
Net Current Assets Liabilities	-244	5 318	53 125	42 893	72 922	33 640	13 687	36 974	62 580	31 037
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors			1 200	900	945	630	660	690	720	792
Other Taxation Social Security Payable			29 592	17 063	38 512	43 000	30 613	15 413	33 143	29 084
Par Value Share	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost			2 841	3 283	3 283	3 283	3 283	3 283	4 301
Provisions For Liabilities Balance Sheet Subtotal			121	59	27				170	64
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 025	1 816
Tangible Fixed Assets Cost Or Valuation	1 025	2 841
Tangible Fixed Assets Depreciation	205	733	1 301
Tangible Fixed Assets Depreciation Charged In Period	205	528	568
Total Additions Including From Business Combinations Property Plant Equipment				442					1 018
Total Assets Less Current Liabilities	576	7 426	53 730	43 187	73 069	33 640	13 687	36 974	63 259	31 376
Trade Creditors Trade Payables							-1		75	-1
Trade Debtors Trade Receivables			-65	727	932	121	2 645	8 204	8 028	3 056

Company staff

Mohammed A.

Role: Director

Appointed: 24 December 2012

Latest update: 23 November 2023

Riham G.

Role: Director

Appointed: 24 December 2012

Latest update: 23 November 2023

People with significant control

Mohammed A.

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

Riham A.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 July 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Oral Maxillo Facial Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Riham G.

People with significant control

Mohammed A.

Riham A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Oral Maxillo Facial Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Riham G.

People with significant control

Mohammed A.

Riham A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015