Company information:
Appletree Dental Studio (Herne) Limited (No: 07246885)
Address: 33 HERNE STREET, HERNE BAY, KENT, CT6 7HL
Status: Active
Incorporated: 05-Jul-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-May-2024
Industry Class: 86230 - Dental practice activities
Current Director: CERISE THEA OLIVIA HARRISS ( DOB: Nov-1985 From: Nov-2018 )
Current Secretary: KEITH FLEMING ( From: Nov-2018 )
Resigned Director: DAVID ANDREW REEKIE ( From: May-2010 To: Nov-2018 )
Resigned Director: NICOLA JAYNE REEKIE ( From: Oct-2010 To: Nov-2018 )
Persons of Significant Control:
Dr Cerise Harriss, 33 Herne Street, Herne Bay, CT6 7HL, England: Ownership of shares – 75% or more (Notified: 2018-11-13)
Mr David Andrew Reekie, Friendly Lodge 33 Fordwich Road, Canterbury, Kent, CT2 0BW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2018-11-13)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 18 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 81,379 | 60,527 | 39,708 | 27,551 | 21,334 | 81379.0,60527.0,39708.0,27551.0,21334.0,0.0,0.0,0.0 | |||
Fixed assets / Intangible assets | 75,153 | 56,364 | 75153.0,56364.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 6,226 | 4,163 | 48,830 | 404,103 | 439,772 | 6226.0,4163.0,0.0,0.0,0.0,48830.0,404103.0,439772.0 | |||
Current assets | 134,978 | 216,946 | 52,979 | 21,814 | 28,848 | 61,979 | 48,082 | 80,059 | 134978.0,216946.0,52979.0,21814.0,28848.0,61979.0,48082.0,80059.0 |
Current assets / Total inventories | 5,052 | 5,489 | 6,879 | 6,879 | 7,977 | 5052.0,5489.0,0.0,0.0,0.0,6879.0,6879.0,7977.0 | |||
Current assets / Cash at bank and on hand | 12,248 | 5,736 | 94 | 14,959 | 7,722 | 12248.0,5736.0,0.0,0.0,0.0,94.0,14959.0,7722.0 | |||
Net current assets (liabilities) | 105,160 | 177,917 | 29,430 | 2,062 | -21,211 | 15,629 | -127,072 | -131,107 | 105160.0,177917.0,29430.0,2062.0,-21211.0,15629.0,-127072.0,-131107.0 |
Total assets less current liabilities | 186,539 | 238,444 | 69,138 | 29,613 | 123 | 64,459 | 277,031 | 308,665 | 186539.0,238444.0,69138.0,29613.0,123.0,64459.0,277031.0,308665.0 |
Net assets (liabilities) | 186,539 | 238,444 | 69,138 | 29,613 | 123 | 427 | 91,106 | 152,609 | 186539.0,238444.0,69138.0,29613.0,123.0,427.0,91106.0,152609.0 |
Equity / share capital and reserves | 186,539 | 238,444 | 69,138 | 29,613 | 123 | 427 | 91,106 | 152,609 | 186539.0,238444.0,69138.0,29613.0,123.0,427.0,91106.0,152609.0 |