Osseo Regenerative Technologies (UK) Ltd in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

Osseo Regenerative Technologies (UK) Ltd with the registration number 07084280 has been in this business field for fifteen years. This Private Limited Company can be contacted at 46-48 Station Road, Llanishen, Cardiff and its area code is CF14 5LU. This business's registered with SIC code 86230 and has the NACE code: Dental practice activities. The most recent annual accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2022-11-23.

We have a group of two directors supervising this particular firm right now, namely Hui C. and David G. who have been doing the directors assignments for fifteen years.

Executives who have control over the firm are as follows: Hui C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 082	70 790	101 294	145 192	145 058

Balance Sheet
Cash Bank In Hand	62 594	43 545	56 307	77 600	21 987
Current Assets	69 545	48 568	63 786	93 404
Debtors	5 151	3 523	5 979	14 304	10 258	540	4 892	14 627	26 613	37 000	48 590
Intangible Fixed Assets	150 127	141 787	133 446	120 101	193 040
Net Assets Liabilities Including Pension Asset Liability	28 082	70 790	101 294	145 192	145 058
Stocks Inventory	1 800	1 500	1 500	1 500	1 728
Tangible Fixed Assets	26 802	27 054	26 197	26 229	39 571
Cash Bank On Hand					21 987	60 064	19 104	29 089	100 331	165 694	257 215
Net Assets Liabilities						129 618	108 269	107 749	140 218	220 177	324 432
Property Plant Equipment					39 571	51 554	87 340	204 227	192 630	1 122 458	1 073 095
Total Inventories					1 728	2 048	1 987	2 067	2 150	2 236	2 415
Trade Debtors					3 153

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 982	70 690	101 194	145 092	144 958
Shareholder Funds	28 082	70 790	101 294	145 192	145 058

Other Financial Data
Creditors Due Within One Year	215 581	143 298	118 609	90 702	115 359
Fixed Assets	176 929	168 841	159 643	146 330	232 611	221 662	234 516	328 471	240 566	1 648 167	1 589 217
Intangible Fixed Assets Aggregate Amortisation Impairment	16 681	25 021	33 362	46 707	69 639
Intangible Fixed Assets Amortisation Charged In Period		8 340	8 341	13 345	22 932
Intangible Fixed Assets Cost Or Valuation	166 808	166 808	166 808	166 808	262 679
Net Current Assets Liabilities	-146 036	-94 730	-54 823	2 702	-81 386		-42 053	-58 659	-686	-449 713	-394 131
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	2 811	3 321	3 526	3 840	6 167
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 853	4 065	5 412	26 537
Tangible Fixed Assets Cost Or Valuation	36 724	42 577	46 642	52 054
Tangible Fixed Assets Depreciation	9 922	15 523	20 445	25 825	39 020
Tangible Fixed Assets Depreciation Charged In Period		5 601	4 922	5 380	13 195
Total Assets Less Current Liabilities	30 893	74 111	104 820	149 032	151 225	138 496	192 463	269 812	239 880	1 151 584	1 195 086
Average Number Employees During Period									5	8	8
Creditors						145 818	68 036	104 442	129 780	701 513	702 351
Finished Goods Goods For Resale					1 728	2 048	1 987	2 067	2 150	2 236	2 415
Intangible Assets					193 040	170 108	147 176	124 244	47 936	33 555	23 968
Intangible Fixed Assets Additions					95 871
Investments Fixed Assets										492 154	492 154
Provisions For Liabilities Balance Sheet Subtotal						8 878	10 229	33 210	32 601	28 329	22 884

Company staff

Hui C.

Role: Director

Appointed: 23 November 2009

Latest update: 5 February 2024

David G.

Role: Director

Appointed: 23 November 2009

Latest update: 5 February 2024

People with significant control

Hui C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 November 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 12 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 November 2013
Annual Accounts 25/01/2017
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25/01/2017
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Osseo Regenerative Technologies (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hui C.

David G.

Graham S.

People with significant control

Hui C.

David G.

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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Osseo Regenerative Technologies (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hui C.

David G.

Graham S.

People with significant control

Hui C.

David G.

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015