7 Oaks Caring Dentistry Limited in Basingstoke, RG24 8PE

Description

Data updated on: 01-11-2023

7 Oaks Caring Dentistry is a company situated at RG24 8PE Basingstoke at Devonshire House Office 129. This business has been registered in year 2014 and is registered under reg. no. 09057376. This business has been on the British market for eleven years now and the last known status is active. This business's SIC and NACE codes are 86230 which means Dental practice activities. 7 Oaks Caring Dentistry Ltd filed its account information for the period up to 2022-05-31. The company's latest annual confirmation statement was filed on 2023-04-14.

As stated, this company was formed in 2014-05-27 and has so far been led by three directors, and out this collection of individuals two (Harpreet G. and Sandip D.) are still functioning.

The companies that control this firm include: Envisage Dental Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Basingstoke at Wade Road, RG24 8PE and was registered as a PSC under the registration number 09315294.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-02-28
Currency
Net Worth	20 688	18 466

Balance Sheet
Cash Bank In Hand	57 833	61 778
Cash Bank On Hand		61 778	103 443	86 907	73 885	19 819	50 302	66 261	25
Current Assets	71 564	76 701	122 009	110 627	98 628	35 214	57 488	69 450	54 339
Debtors	13 731	14 923	18 566	23 720	24 743	15 395	7 186	3 189	54 314
Intangible Fixed Assets	390 583	347 583
Net Assets Liabilities		18 466	21 052	14 138	7 490	4 211	4 048
Net Assets Liabilities Including Pension Asset Liability	20 688	18 466
Other Debtors			2 408	2 449	3 000				15 042
Property Plant Equipment		85 333	76 217	78 759	67 621	65 121	64 253	62 112	71 528
Tangible Fixed Assets	99 001	85 333

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 588	18 366
Shareholder Funds	20 688	18 466

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		82 417	125 417	168 417	211 417	254 417	297 417	340 417	372 667
Accumulated Depreciation Impairment Property Plant Equipment		28 971	41 457	54 372	65 510	75 414	85 154	94 512	101 489
Average Number Employees During Period			8	10	10	6	6	6	5
Bank Borrowings			6 664
Bank Borrowings Overdrafts		23 740	6 664
Creditors		414 102	397 026	393 612	340 907	251 800	221 800	115 779	42 472
Creditors Due After One Year	415 446	414 102
Creditors Due Within One Year	125 014	77 049
Dividends Paid					80 150
Finance Lease Liabilities Present Value Total		1 237	117	3 250	907	1 172	1 858
Fixed Assets	489 584	432 916	380 800	340 342	286 205	240 704	196 836	151 695	128 861
Increase Decrease In Property Plant Equipment				7 029			2 847
Increase From Amortisation Charge For Year Intangible Assets			43 000	43 000	43 000	43 000	43 000	43 000	32 250
Increase From Depreciation Charge For Year Property Plant Equipment			12 486	12 915	11 137	9 904	9 742	9 358	6 977
Intangible Assets		347 583	304 583	261 583	218 583	175 583	132 583	89 583	57 333
Intangible Assets Gross Cost		430 000	430 000	430 000	430 000	430 000	430 000	430 000
Intangible Fixed Assets Additions	430 000
Intangible Fixed Assets Aggregate Amortisation Impairment	39 417	82 417
Intangible Fixed Assets Amortisation Charged In Period	39 417	43 000
Intangible Fixed Assets Cost Or Valuation	430 000
Net Current Assets Liabilities	-53 450	-348	37 278	67 408	62 192	15 307	29 012	-46 329	11 867
Number Shares Allotted	30	10
Number Shares Issued But Not Fully Paid			10
Other Creditors		390 362	390 362	390 362	340 000	251 800	434	363	494
Other Taxation Social Security Payable		19 402	22 136	16 963	21 684	830	1 451	1 327	2 567
Par Value Share	1	1	1
Profit Loss					73 502
Property Plant Equipment Gross Cost		114 304	117 674	133 131	133 131	140 535	149 407	156 624	173 017
Tangible Fixed Assets Additions	113 896	408
Tangible Fixed Assets Cost Or Valuation	113 896	114 304
Tangible Fixed Assets Depreciation	14 895	28 971
Tangible Fixed Assets Depreciation Charged In Period	14 895	14 076
Total Additions Including From Business Combinations Property Plant Equipment			3 370	15 457		7 404	8 873	7 217	16 393
Total Assets Less Current Liabilities	436 134	432 568	418 078	407 750	348 397	256 011	225 848	105 366	140 728
Trade Creditors Trade Payables		13 058	12 582	5 461	4 576	735	7 630	3 738	22 449
Trade Debtors Trade Receivables		14 923	16 158	21 271	21 743	15 395	7 186	3 189	7 210
Value Shares Allotted	30	10
Accrued Liabilities						5 280	5 280	5 280	586
Corporation Tax Payable						8 027	4 857	52 729	16 376
Prepayments Accrued Income									2 062

Company staff

Harpreet G.

Role: Director

Appointed: 28 February 2023

Latest update: 15 April 2025

Sandip D.

Role: Director

Appointed: 28 February 2023

Latest update: 15 April 2025

People with significant control

Envisage Dental Uk Limited

Address: Devonshire House Office 129 Wade Road, Basingstoke, RG24 8PE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies

Registration number 09315294

Notified on 28 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

S'Miles Holding Limited

Address: 2nd Floor Grove House, 55 Lowlands Road, Harrow, HA1 3AW, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England

Registration number 13389251

Notified on 21 May 2021

Ceased on 28 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Miles A.

Notified on 6 April 2016

Ceased on 21 May 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrea A.

Notified on 1 October 2018

Ceased on 8 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	23 January 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	27 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 January 2016
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	28 February 2023

7 Oaks Caring Dentistry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpreet G.

Sandip D.

Andrea A.

Miles A.

People with significant control

Envisage Dental Uk Limited

S'Miles Holding Limited

Miles A.

Andrea A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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7 Oaks Caring Dentistry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpreet G.

Sandip D.

Andrea A.

Miles A.

People with significant control

Envisage Dental Uk Limited

S'Miles Holding Limited

Miles A.

Andrea A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016