Soho Orthodontics Ltd in Altrincham, WA14 1ES

Description

Data updated on: 01-11-2023

This particular Soho Orthodontics Ltd company has been on the market for at least 6 years, as it's been established in 2018. Started with Registered No. 11282083, Soho Orthodontics is a Private Limited Company with office in Suite A, 2nd Floor Kennedy House, Altrincham WA14 1ES. The enterprise's declared SIC number is 86230 - Dental practice activities. Soho Orthodontics Limited released its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-03-27.

Current directors appointed by this particular company are: Parita B. assigned this position in 2018 and Siamack B. assigned this position 6 years ago.

Executives who control the firm include: Parita B. owns 1/2 or less of company shares. Siamack B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	99

Balance Sheet
Current Assets	99	160 687	230 606	349 021
Debtors	99	160 187	230 106	348 521
Net Assets Liabilities	99	186	180 336	361 946
Other Debtors	99	105 750	172 594	281 384
Property Plant Equipment		110 523	106 625	70 368
Total Inventories		500	500	500
Cash Bank In Hand	99
Net Assets Liabilities Including Pension Asset Liability	99

Capital & Reserves
Shareholder Funds	99

Other Financial Data
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets		35 750	107 250	178 750
Accumulated Depreciation Impairment Property Plant Equipment		17 945	67 728	103 985
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts		24 284	74 584	37 208
Creditors		75 000	55 000	67 500
Fixed Assets		789 773	714 375	606 618
Increase From Amortisation Charge For Year Intangible Assets		35 750	71 500	71 500
Increase From Depreciation Charge For Year Property Plant Equipment		17 945	49 783	36 257
Intangible Assets		679 250	607 750	536 250
Intangible Assets Gross Cost		715 000	715 000
Net Current Assets Liabilities	99	-714 587	-479 039	-177 172
Other Creditors		75 000	55 000	67 500
Other Taxation Social Security Payable			42 204	111 919
Property Plant Equipment Gross Cost		128 468	174 353
Total Additions Including From Business Combinations Intangible Assets		715 000
Total Additions Including From Business Combinations Property Plant Equipment		128 468	45 885
Total Assets Less Current Liabilities	99	75 186	235 336	429 446
Trade Creditors Trade Payables		82 226	39 245	66 354
Trade Debtors Trade Receivables		54 437	57 512	67 137

Company staff

Parita B.

Role: Director

Appointed: 28 March 2018

Latest update: 3 April 2024

Siamack B.

Role: Director

Appointed: 28 March 2018

Latest update: 3 April 2024

People with significant control

Parita B.

Notified on 28 March 2018

Nature of control:

1/2 or less of shares

Siamack B.

Notified on 28 March 2018

Nature of control:

1/2 or less of shares

Garry M.

Notified on 28 March 2018

Ceased on 1 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Soho Orthodontics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parita B.

Siamack B.

Garry M.

People with significant control

Parita B.

Siamack B.

Garry M.

Accounts Documents

Company filings

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