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Company information:
The Cosmetic Dental Studio Limited (No: 06545355)
Status: Dissolved
Industry Class: None
Current Director: MARK HOWARD HAMBURGER ( DOB: Mar-1961 From: Nov-2016 )
Current Director: DARREN JAMES IVOR MILNE ( DOB: Feb-1971 From: Nov-2016 )
Current Director: REBECCA PETA SADLER ( DOB: Aug-1973 From: Nov-2016 )
Current Secretary: DARREN JAMES IVOR MILNE ( From: Nov-2016 )
Resigned Director: THOMAS JOSEPH DALY ( DOB: Mar-1956 From: Mar-2008 To: Nov-2016 )
Resigned Secretary: ANTOINETTE DALY ( From: Mar-2008 To: Nov-2016 )
Persons of Significant Control:
Portman Healthcare Limited, 6 Pittville Lawn, Cheltenham, Gloucestershire, GL52 2BD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-11-30)
Company Accounts Summary (£)
Item | 2016-03-31 | 2016-11-30 | Chart |
---|---|---|---|
Fixed assets | 690,882 | 648,331 | 690882.0,648331 |
Fixed assets / Intangible assets | 633,335 | 591,113 | 633335.0,591113 |
Fixed assets / Property, plant and equipment | 57,547 | 57,218 | 57547.0,57218 |
Current assets | 109,207 | 86,526 | 109207.0,86526 |
Current assets / Total inventories | 24,000 | 24,000 | 24000.0,24000 |
Current assets / Debtors | 30,887 | 56,454 | 30887.0,56454 |
Current assets / Cash at bank and on hand | 54,320 | 6,072 | 54320.0,6072 |
Net current assets (liabilities) | 26,497 | -53,067 | 26497.0,-53067 |
Total assets less current liabilities | 717,379 | 595,264 | 717379.0,595264 |
Provisions for liabilities, balance sheet subtotal | 9,521 | 0.0,9521 | |
Accrued liabilities, not expressed within creditors subtotal | 4,800 | 4,050 | 4800.0,4050 |
Net assets (liabilities) | 712,579 | 581,693 | 712579.0,581693 |
Equity / share capital and reserves | 712,579 | 581,693 | 712579.0,581693 |