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Company profile
IC 102 LIMITED
active • ltd • Kimberworth Park Dental Practice 248, Kimberworth Park Road, Rotherham, South Yorkshire, S61 3JN
Company no.07897594Officers4Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 07897594
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2012-01-04
- Registered Office
- Kimberworth Park Dental Practice 248, Kimberworth Park Road, Rotherham, South Yorkshire, S61 3JN
- Sic Codes
- activities of other holding companies n.e.c., dental practice activities
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£671,024
Equity
-£225,920
Total liabilities
£896,944
Cash in bank
£2
Year-on-year movement
Quick comparison from the latest filed period.
2025-03-31
Equity
+£158.80k
+41.28%Cash in bank
+£0.00
0.00%Total assets
+£183.59k
+37.67%Total liabilities
-£24.79k
-2.84%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£671,024-£112,960-£896,944
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-03-31
Trade debtors£0
Trade creditors£0
Fixed assets£487,430
Current assets£183,594
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | -£333,744 | £487,432 | -£821,176 |
| 2023 | -£357,976 | £487,432 | -£845,408 |
| 2024 | -£384,722 | £487,432 | -£872,154 |
| 2025 | -£225,920 | £671,024 | -£896,944 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 8 Jan 2026 | 4 Months |
| Accounts Submitted | 19 Sep 2025 | 8 Months |
| Confirmation Statement Submitted | 9 Jan 2025 | 1 Year |
| Accounts Submitted | 23 Oct 2024 | 1 Year |
| Confirmation Statement Submitted | 23 Oct 2024 | 1 Year |
| Change of Date Of Creation | 23 Oct 2024 | 1 Year |
| Change of Jurisdiction | 23 Oct 2024 | 1 Year |
| Change of Last Full Members List Date | 23 Oct 2024 | 1 Year |
| Change of Registered Office Address | 23 Oct 2024 | 1 Year |
| Change of Type | 23 Oct 2024 | 1 Year |
| GOODALL, Andrew Paul, Dr Appointed | 10 Jan 2012 | 14 Years |
| MCMANUS, Ronan Appointed | 10 Jan 2012 | 14 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.