Osteodent Ltd in Potters Bar, EN6 3EY

Description

Data updated on: 01-11-2023

Osteodent has been operating offering its services for at least thirteen years. Established under no. 07623140, this firm is listed as a Private Limited Company. You can contact the headquarters of this firm during office hours under the following location: 23 Auckland Road, EN6 3EY Potters Bar. The company's declared SIC number is 86230: Dental practice activities. Osteodent Limited filed its latest accounts for the period that ended on Tue, 31st May 2022. The latest confirmation statement was submitted on Thu, 4th May 2023.

In order to meet the requirements of the clients, the company is continually taken care of by a unit of two directors who are Dina E. and Ali A.. Their constant collaboration has been of cardinal use to this specific company since 2020.

Ali A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	27 523	42 986	56 207	44 728	79 095	99 361

Balance Sheet
Cash Bank On Hand								76 793	57 495
Current Assets	15 837	13 630	16 500	26 092	131 144	140 983	144 141	147 502	188 504
Debtors			2 500	3 100	39 950			71 715	130 009
Net Assets Liabilities						99 361	116 560	111 584	134 494
Property Plant Equipment								6 848	5 136
Total Inventories								500	1 000
Cash Bank In Hand	13 237	10 530	7 616	18 993	89 194
Intangible Fixed Assets	130 000	130 000	130 000	130 000
Net Assets Liabilities Including Pension Asset Liability	27 523	42 986	56 207	44 728	79 095	99 361
Stocks Inventory	2 600	3 100	6 384	4 000	2 000
Tangible Fixed Assets	2 506	19 370	22 485	17 578	14 227

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 423	42 886	56 107	44 628	78 995
Shareholder Funds	27 523	42 986	56 207	44 728	79 095	99 361

Other Financial Data
Advances Credits Directors									58 761
Amount Specific Advance Or Credit Directors									58 761
Amount Specific Advance Or Credit Made In Period Directors									58 761
Accumulated Depreciation Impairment Property Plant Equipment								28 809	30 521
Creditors						34 116	35 764	42 766	40 163
Increase From Depreciation Charge For Year Property Plant Equipment									1 712
Net Current Assets Liabilities	15 837	13 630	-22 853	-19 590	83 369	106 867	108 377	104 736	170 497
Property Plant Equipment Gross Cost								35 657
Provisions For Liabilities Balance Sheet Subtotal									976
Total Assets Less Current Liabilities	148 343	141 002	129 632	101 898	97 596	117 537	116 560	111 584	175 633
Creditors Due After One Year Total Noncurrent Liabilities	54 628
Creditors Due Within One Year Total Current Liabilities	66 193
Fixed Assets	132 506	149 370	152 485	147 578	14 227	10 670	8 183	6 848
Intangible Fixed Assets Additions	130 000
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000
Tangible Fixed Assets Additions	3 341	18 174	10 610	953	1 390
Tangible Fixed Assets Cost Or Valuation	3 341	21 516	32 126	33 079	34 469
Tangible Fixed Assets Depreciation	835	2 145	9 641	15 501	20 242
Tangible Fixed Assets Depreciation Charge For Period	835
Creditors Due After One Year	66 192	21 998	73 425	83 260	18 501	18 176
Creditors Due Within One Year		21 998	39 353	71 773	47 775	34 116
Intangible Fixed Assets Disposals					130 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	54 628	98 016
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 310	7 495	5 860	4 742

Company staff

Dina E.

Role: Director

Appointed: 12 November 2020

Latest update: 23 April 2024

Ali A.

Role: Director

Appointed: 05 May 2011

Latest update: 23 April 2024

People with significant control

Ali 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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 October 2015
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Osteodent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dina E.

Ali A.

People with significant control

Ali A.

Accounts Documents

Company filings

Filing category

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