The Tooth Company Limited in Preston, PR2 8FF

Description

Data updated on: 01-11-2023

The Tooth Company has been operating in this business for fourteen years. Started under number 07445378, this company operates as a Private Limited Company. You can contact the main office of the company during office hours at the following address: 53 The Drive Fulwood, PR2 8FF Preston. The company's SIC code is 86230 meaning Dental practice activities. 2022-05-31 is the last time when company accounts were reported.

As found in this particular enterprise's register, since 2010 there have been two directors: Imran A. and Neelofar G..

Imran A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	12 020	65 273	57 159	23 128	3 379	31 965

Balance Sheet
Cash Bank On Hand									106 664	242 463	437 080	334 278
Current Assets	23 245	17 211	66 505	25 870	100 153	37 903	112 908	211 827	369 621	676 144	893 079	824 278
Debtors		26 300	26 300			500			262 957	433 682	455 999	490 000
Property Plant Equipment									34 331	29 672	68 708	57 053
Net Assets Liabilities						31 965	54 319	145 913	263 708	544 986	855 842
Cash Bank In Hand	23 245	17 211	40 205	25 870	100 153	37 403
Net Assets Liabilities Including Pension Asset Liability	12 020	65 273	57 159	23 128	3 379	31 965
Tangible Fixed Assets					83 998	62 998

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	12 019	13 568	57 157	23 126	3 377	31 963
Shareholder Funds	12 020	65 273	57 159	23 128	3 379	31 965

Other Financial Data
Average Number Employees During Period								1	1	2	2	2
Creditors						42 607	101 529	106 233	140 244	160 943	172 945	170 015
Fixed Assets					83 998	62 998	50 399	40 319	34 331	29 785	135 708	124 053
Investments Fixed Assets											67 000	67 000
Net Current Assets Liabilities	12 020	65 273	57 159	23 128	992	-4 704	11 379	105 594	229 377	515 201	720 134	654 263
Total Assets Less Current Liabilities	12 020	13 569	57 159	23 128	84 990	58 294	61 778	145 913	263 708	544 986	855 842	778 316
Creditors Due After One Year					64 811	26 329
Creditors Due Within One Year	11 225	10 815	9 346	2 742	99 161	42 607
Provisions For Liabilities Charges					16 800
Tangible Fixed Assets Additions					104 998
Tangible Fixed Assets Cost Or Valuation					104 998	104 998
Tangible Fixed Assets Depreciation					21 000	42 000
Tangible Fixed Assets Depreciation Charged In Period					21 000	21 000

Company staff

Imran A.

Role: Director

Appointed: 19 November 2010

Latest update: 17 January 2024

Neelofar G.

Role: Director

Appointed: 19 November 2010

Latest update: 17 January 2024

People with significant control

Imran A.

Notified on 19 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	4 December 2013
Annual Accounts 23 November 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 November 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 December 2015
Annual Accounts 28 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	28 February 2017
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	16 January 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	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

The Tooth Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran A.

Neelofar G.

People with significant control

Imran A.

Accounts Documents

Company filings

Filing category

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