Asr Dental Care Limited in Selby, YO8 4PE

Description

Data updated on: 01-11-2023

The official day the company was founded is 2015-03-11. Registered under 09482809, this firm operates as a Private Limited Company. You may visit the office of this company during its opening times at the following location: The Crescent Dental & Implant Centre Asr Finance Office The Crescent, YO8 4PE Selby. The firm's classified under the NACE and SIC code 86230 which stands for Dental practice activities. March 31, 2022 is the last time the accounts were filed.

Altaf H. is this enterprise's only managing director, who was chosen to lead the company in 2015 in March. That company had been presided over by Barbara K. till 2015. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Sumera H. as a secretary since 2015.

Altaf H. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand	2	2	5 169	30 363	217 669	271 033	141 333	15 660
Current Assets		2	89 169	263 363	556 169	816 496	795 476	755 205
Debtors			84 000	233 000	338 500	545 463	654 143	739 545
Net Assets Liabilities		2	67 070	73 554	84 909	503 370	662 036	522 446
Other Debtors			84 000	168 000	252 000		84 000	550 545
Property Plant Equipment				70 963	118 711	146 927	200 913	715 520
Cash Bank In Hand	2

Capital & Reserves
Called Up Share Capital	2
Shareholder Funds	2

Other Financial Data
Accrued Liabilities Deferred Income			1 200	3 600	7 200	3 600		3 924
Accumulated Amortisation Impairment Intangible Assets							360	720
Accumulated Depreciation Impairment Property Plant Equipment							8 564	73 224
Additions Other Than Through Business Combinations Intangible Assets							3 600
Additions Other Than Through Business Combinations Property Plant Equipment				70 963	47 748	28 216	62 550
Amortisation Rate Used For Intangible Assets							10
Amounts Owed By Group Undertakings Participating Interests				65 000	65 500	524 463	549 143
Amounts Owed By Other Related Parties Other Than Directors						4 164	3 718
Amounts Owed To Directors					3 668	4 164	3 718
Amounts Owed To Related Parties							3 718	111 908
Average Number Employees During Period							1	1
Balances Amounts Owed To Related Parties			5 167	1 234	3 668	4 164
Bank Borrowings Overdrafts				1 998 680	2 137 040	2 226 746	2 125 409	104 847
Corporation Tax Payable			15 732	2 328	3 133	13 927	21 153
Creditors			22 099	113 957	304 796	85 172	85 302	840 036
Depreciation Rate Used For Property Plant Equipment							20	20
Fixed Assets				1 922 828	1 970 576	1 998 792	2 056 118	2 570 365
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								-125 228
Increase From Amortisation Charge For Year Intangible Assets							360	360
Increase From Depreciation Charge For Year Property Plant Equipment							8 564	64 660
Intangible Assets							3 240	1 854 845
Intangible Assets Gross Cost							3 600	1 855 565
Investments				1 851 865	1 851 865	1 851 865	1 851 965
Investments Fixed Assets				1 851 865	1 851 865	1 851 865	1 851 965
Investments In Associates Joint Ventures Participating Interests				1 851 865	1 851 865	1 851 865	1 851 865
Investments In Group Undertakings							100
Net Current Assets Liabilities		2	67 070	149 406	251 373	731 324	731 327	-84 831
Net Deferred Tax Liability Asset								47 372
Other Creditors				106 795	290 795	63 481	53 132	585 371
Prepayments Accrued Income							84 000	168 000
Property Plant Equipment Gross Cost				70 963	118 711	146 927	209 477	788 744
Provisions For Liabilities Balance Sheet Subtotal								47 372
Total Additions Including From Business Combinations Property Plant Equipment								704 495
Total Assets Less Current Liabilities	2	2	67 070	2 072 234	2 221 949	2 730 116	2 787 445	2 485 534
Trade Creditors Trade Payables							7 300	33 986
Trade Debtors Trade Receivables					21 000	21 000	21 000	21 000
General Description Advances Credits To Directors Including Terms Interest Rates			5 167
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Altaf H.

Role: Director

Appointed: 11 March 2015

Latest update: 5 March 2024

Sumera H.

Role: Secretary

Appointed: 11 March 2015

Latest update: 5 March 2024

People with significant control

Altaf H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	11 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Asr Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Altaf H.

Sumera H.

Barbara K.

People with significant control

Altaf H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Asr Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Altaf H.

Sumera H.

Barbara K.

People with significant control

Altaf H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016