Specialist Restorative Services Ltd in Potters Bar, EN6 2DN

Description

Data updated on: 01-11-2023

Specialist Restorative Services is a firm situated at EN6 2DN Potters Bar at 18 Robert Close. This firm has been operating since 2013 and is registered as reg. no. 08828323. This firm has been actively competing on the British market for eleven years now and the last known state is active. This firm's declared SIC number is 86230 and their NACE code stands for Dental practice activities. Specialist Restorative Services Limited filed its latest accounts for the period up to March 31, 2022. The business latest annual confirmation statement was released on December 22, 2022.

Mital P. is the firm's individual director, that was assigned this position eleven years ago.

Mital P. 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	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	12 263	14 266	11 439	11 439	24 138	57 391	103 385	144 675	191 834	279 071	419 277
Net Assets Liabilities			2 686		14 271	47 218	87 290	135 224	184 073	262 052	388 461
Cash Bank In Hand	7 834	14 266		9 424
Debtors	4 429			2 015
Net Assets Liabilities Including Pension Asset Liability	10 371	7 190		2 686
Tangible Fixed Assets	2 762	5 199		3 863

Capital & Reserves
Called Up Share Capital	75	75		75
Profit Loss Account Reserve	10 296	7 115		2 611

Other Financial Data
Creditors			12 616		12 394	14 699	17 615	13 092	11 889	19 275	30 816
Fixed Assets			3 863		2 527	4 526	1 520	3 641	4 128	2 256
Net Current Assets Liabilities	8 190	3 031	-1 177	-404	11 744	42 692	85 770	131 583	179 945	259 796	388 461
Total Assets Less Current Liabilities	10 952	8 230	2 686	3 459	14 271	47 218	87 290	135 224	184 073	262 052	388 461
Capital Employed	10 371	7 190		2 686
Creditors Due Within One Year	4 073	11 235		11 843
Number Shares Allotted	75	75		75
Number Shares Allotted Increase Decrease During Period	75
Par Value Share	1	1		1
Provisions For Liabilities Charges	581	1 040		773
Share Capital Allotted Called Up Paid	75	75		75
Tangible Fixed Assets Additions	2 907	3 773
Tangible Fixed Assets Cost Or Valuation	2 907	6 680		6 680
Tangible Fixed Assets Depreciation	145	1 481		2 817
Tangible Fixed Assets Depreciation Charged In Period	145	1 336		1 336
Value Shares Allotted Increase Decrease During Period	75

Company staff

Mital P.

Role: Director

Appointed: 31 December 2013

Latest update: 15 April 2024

People with significant control

Mital P.

Notified on 1 December 2016

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	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-12-31
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014

Specialist Restorative Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mital P.

People with significant control

Mital P.

Accounts Documents

Company filings

Filing category

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