Company information:
The Cosmetic Dental Clinic (Durham) Limited (No: 10876333)
Address: ROSEHILL, NEW BARN LANE, CHELTENHAM, GL52 3LZ, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 20-Jul-2017
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 08-Feb-2024
Industry Class: 86230 - Dental practice activities
Current Director: HEATH DENIS BATWELL ( DOB: Sep-1983 From: Nov-2023 )
Current Director: ROBERT ANDREW MICHAEL DAVIDSON ( DOB: Nov-1976 From: Dec-2022 )
Current Director: PAUL MARK DAVIS ( DOB: Sep-1974 From: May-2023 )
Current Director: REBECCA PETA SADLER ( DOB: Aug-1973 From: Sep-2021 )
Current Director: CATHERINE JULIA TANNAHILL ( DOB: Nov-1970 From: Dec-2022 )
Resigned Director: DARREN CANNELL ( DOB: Oct-1976 From: Jul-2017 To: Sep-2021 )
Resigned Director: CHRISTOPHER BEN COHEN ( DOB: Mar-1978 From: Sep-2021 To: Dec-2022 )
Resigned Director: MARK HOWARD HAMBURGER ( DOB: Mar-1961 From: Sep-2021 To: Dec-2022 )
Resigned Director: MICHAEL DAVID KILLICK ( DOB: Feb-1962 From: Dec-2022 To: May-2023 )
Resigned Director: ANDREW JOHN STAFFORD ( DOB: Jan-1978 From: Jul-2017 To: Sep-2021 )
Persons of Significant Control:
Portman Healthcare Limited, Rosehill New Barn Lane, Cheltenham, GL52 3LZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2021-09-28)
Doctor Andrew John Stafford, 2 Old Eldon Square, Newcastle Upon Tyne, NE1 7JG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-07-20, Ceased: 2021-09-28)
Doctor Darren Cannell, 2 Old Eldon Square, Newcastle Upon Tyne, NE1 7JG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-07-20, Ceased: 2021-09-28)
Company Accounts Summary (£)
| Item | 2018 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 145,728 | 142,681 | 130,525 | 163,873 | 145728.0,0.0,142681.0,130525.0,163873.0 | |
| Current assets | 123,134 | 416,253 | 397,670 | 530,310 | 123134.0,0.0,416253.0,397670.0,530310.0 | |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 63,848 | 296,429 | 251,020 | 332,733 | 63848.0,0.0,296429.0,251020.0,332733.0 | |
| Total assets less current liabilities | 209,576 | 439,110 | 381,545 | 496,606 | 209576.0,0.0,439110.0,381545.0,496606.0 | |
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 107,132 | 380,280 | 339,490 | 473,721 | 107132.0,0.0,380280.0,339490.0,473721.0 | |
| Equity / share capital and reserves | 107,132 | 107,132 | 380,280 | 339,490 | 473,721 | 107132.0,107132.0,380280.0,339490.0,473721.0 |