Rm Endodontics Limited in Newcastle Upon Tyne, NE1 4JE

Description

Data updated on: 01-11-2023

This Rm Endodontics Limited business has been on the market for eight years, as it's been founded in 2016. Started with Registered No. 10253481, Rm Endodontics is a Private Limited Company with office in Third Floor Citygate, Newcastle Upon Tyne NE1 4JE. The firm's Standard Industrial Classification Code is 86230 which means Dental practice activities. Its most recent accounts were submitted for the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/06/26.

With regards to this particular firm, just about all of director's tasks have so far been done by Rose M. who was designated to this position on 2016-06-27.

Rose M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 815	14 784	53 395
Current Assets	15 047	15 464	55 540
Debtors	1 232	680	2 145
Net Assets Liabilities	-11 075	-33 691	-1 112
Property Plant Equipment	19 277	16 380	12 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 241	7 379	11 506
Additions Other Than Through Business Combinations Property Plant Equipment	21 518	2 241	511
Average Number Employees During Period	3	3	3
Creditors	45 399	65 535	69 416
Depreciation Rate Used For Property Plant Equipment	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment	2 241	5 138	4 127
Net Current Assets Liabilities	-30 352	-50 071	-13 876
Number Shares Issued Fully Paid	1	100	100
Other Creditors	44 111	64 240	65 914
Other Taxation Social Security Payable		548	678
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	21 518	23 759	24 270
Total Assets Less Current Liabilities	-11 075	-33 691	-1 112
Trade Creditors Trade Payables	1 288	747	2 824
Trade Debtors Trade Receivables	1 232	680	2 145

Company staff

Rose M.

Role: Director

Appointed: 27 June 2016

Latest update: 11 February 2024

People with significant control

Rose M.

Notified on 26 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-27
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Rm Endodontics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose M.

People with significant control

Rose M.

Accounts Documents

Company filings

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