Ani Dental Clinic Limited in Great Yarmouth, NR30 1HE

Description

Data updated on: 01-11-2023

Ani Dental Clinic Limited is officially located at Great Yarmouth at Sixty Six. You can search for the firm by referencing its zip code - NR30 1HE. Ani Dental Clinic's incorporation dates back to year 2007. The firm is registered under the number 06163603 and their last known state is active. This firm's registered with SIC code 86230, that means Dental practice activities. Ani Dental Clinic Ltd released its latest accounts for the period up to 2022-07-31. The business most recent confirmation statement was submitted on 2023-03-15.

Since 2007-03-15, the following company has only been guided by an individual managing director: Anisha P. who has been maintaining it for seventeen years.

Anisha P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31	2020-12-31	2021-07-31	2022-07-31
Currency
Net Worth	1	1	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand								1	1	1		531 283	834 133
Current Assets										1	361 218	641 149	1 330 019
Debtors												168 359	479 136
Net Assets Liabilities								1	1	1	624 025	699 668	700 404
Other Debtors												168 359	388 893
Property Plant Equipment												1 636 004	1 428 114
Total Inventories												20 000	16 750
Cash Bank In Hand	1	1	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												39 162	63 896
Accumulated Depreciation Impairment Property Plant Equipment												250 575	452 857
Additions Other Than Through Business Combinations Property Plant Equipment													24 392
Amortisation Rate Used For Intangible Assets													10
Average Number Employees During Period											8	20	22
Bank Borrowings Overdrafts												22 321	21 905
Creditors											1 663 098	1 264 213	1 717 483
Depreciation Rate Used For Property Plant Equipment													25
Disposals Decrease In Depreciation Impairment Property Plant Equipment													7 578
Disposals Property Plant Equipment													30 000
Fixed Assets											2 026 398	1 844 179	1 611 555
Increase From Amortisation Charge For Year Intangible Assets													24 734
Increase From Depreciation Charge For Year Property Plant Equipment													209 860
Intangible Assets												208 175	183 441
Intangible Assets Gross Cost													247 337
Net Current Assets Liabilities										1	1 299 271	620 455	-387 464
Other Creditors												1 149 966	1 513 894
Other Taxation Social Security Payable												49 041	107 827
Property Plant Equipment Gross Cost												1 886 579	1 880 971
Taxation Including Deferred Taxation Balance Sheet Subtotal												151 037	127 143
Total Assets Less Current Liabilities										1	727 127	1 223 724	1 224 091
Trade Creditors Trade Payables												87 542	73 857
Trade Debtors Trade Receivables													90 243
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 714
Number Shares Allotted		1	1	1	1	1		1	1	1
Par Value Share		1	1	1	1	1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 609	2 609
Provisions For Liabilities Balance Sheet Subtotal											3 714	12 423
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1	1