Hove Dental Clinic Limited in Hove, BN3 1TL

Description

Data updated on: 01-11-2023

The official date the company was registered is Wed, 16th Dec 2015. Started under 09918529, the firm is classified as a Private Limited Company. You may find the office of the company during its opening hours at the following location: 1a City Gate 185 Dyke Road, BN3 1TL Hove. seven years ago this business changed its registered name from Aplusd to Hove Dental Clinic Limited. This enterprise's SIC code is 86230 and their NACE code stands for Dental practice activities. The firm's most recent accounts detail the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-12-14.

Presently, the following limited company is overseen by just one managing director: Dimitrios M., who was appointed in December 2015.

Dimitrios M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hove Dental Clinic Limited 2017-11-17
Aplusd Limited 2015-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					214 136	387 057	49 588
Current Assets	16 882	31 947	52 553	61 396	226 729	460 233	95 333
Debtors					9 093	69 676	38 545
Net Assets Liabilities	-37 030	1 253	70 379	112 940	168 063	313 032	326 431
Other Debtors					2 259	57 328	35 362
Property Plant Equipment					124 057	78 814	729 397
Total Inventories					3 500	3 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 986	3 207	3 370
Accumulated Amortisation Impairment Intangible Assets					25 000	31 250	37 500
Accumulated Depreciation Impairment Property Plant Equipment					188 051	237 200	304 198
Average Number Employees During Period		4	5	6	8	8	8
Bank Borrowings Overdrafts					41 135	33 206	57 269
Creditors	34 219	25 072	15 232	77 217	119 027	89 559	245 932
Fixed Assets	91 303	124 112	93 213	178 385	161 557	110 064	754 397
Future Minimum Lease Payments Under Non-cancellable Operating Leases					186 000	174 375
Increase From Amortisation Charge For Year Intangible Assets						6 250	6 250
Increase From Depreciation Charge For Year Property Plant Equipment						49 398	66 998
Intangible Assets					37 500	31 250	25 000
Intangible Assets Gross Cost					62 500	62 500
Net Current Assets Liabilities	-94 114	-97 787	-4 616	14 979	145 780	307 524	-70 654
Other Creditors					77 892	56 353	188 663
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						249
Other Disposals Property Plant Equipment						995
Other Taxation Social Security Payable					10 938	70 549	670
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	350				1 938
Property Plant Equipment Gross Cost					312 108	316 014	1 033 595
Provisions For Liabilities Balance Sheet Subtotal					20 247	14 997	111 380
Total Additions Including From Business Combinations Property Plant Equipment						4 901	717 581
Total Assets Less Current Liabilities	-2 811	26 325	88 597	193 364	307 337	417 588	683 743
Trade Creditors Trade Payables					20 809	31 733	27 808
Trade Debtors Trade Receivables					6 834	12 348	3 183

Company staff

Dimitrios M.

Role: Director

Appointed: 16 December 2015

Latest update: 14 January 2024

People with significant control

Dimitrios M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hove Dental Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimitrios M.

People with significant control

Dimitrios M.

Accounts Documents

Company filings

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