Asr Dental Care Elland Limited in Selby, YO8 4PE

Description

Data updated on: 01-11-2023

Asr Dental Care Elland Limited has been on the British market for at least 3 years. Started with Registered No. 13146139 in 2021, the company is located at The Crescent Dental & Implant Centre Asr Finance Office, Selby YO8 4PE. The firm is known under the name of Asr Dental Care Elland Limited. Moreover this firm also operated as Asr Elland up till the company name was changed three years ago. This enterprise's principal business activity number is 86230 which means Dental practice activities. 2022/03/31 is the last time the accounts were reported.

Presently, the following limited company is administered by one managing director: Altaf H., who was designated to this position on 2021-01-20.

The companies that control this firm include: Asr Dental Care Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in York at 1 Heslington Lane, YO10 4HW and was registered as a PSC under the registration number 09482809.

Previous company's names
Asr Dental Care Elland Limited 2021-06-07
Asr Elland Limited 2021-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 753	25 095
Current Assets	14 117	62 947
Debtors	2 364	28 722
Net Assets Liabilities	-1 511	12 399
Other Debtors		25 983
Property Plant Equipment	129 333	141 828
Total Inventories		9 130

Other Financial Data
Accrued Liabilities Deferred Income	3 000	3 290
Accumulated Depreciation Impairment Property Plant Equipment	2 667	6 469
Additions Other Than Through Business Combinations Intangible Assets	1 018 728
Additions Other Than Through Business Combinations Property Plant Equipment	132 000
Amounts Owed By Group Undertakings	600
Amounts Owed To Directors	-600
Amounts Owed To Group Undertakings	361 289
Amounts Owed To Related Parties		2 400
Average Number Employees During Period	5	13
Bank Borrowings Overdrafts	800 000	37 634
Creditors	363 689	470 425
Depreciation Rate Used For Property Plant Equipment	20	20
Fixed Assets	1 148 061	1 160 556
Increase From Depreciation Charge For Year Property Plant Equipment	2 667	3 802
Intangible Assets	1 018 728	1 018 728
Intangible Assets Gross Cost	1 018 728	1 018 728
Net Current Assets Liabilities	-349 572	-407 478
Net Deferred Tax Liability Asset		7 947
Other Creditors	361 289	361 289
Other Inventories		9 130
Property Plant Equipment Gross Cost	132 000	148 297
Provisions For Liabilities Balance Sheet Subtotal		7 947
Total Additions Including From Business Combinations Property Plant Equipment		16 297
Total Assets Less Current Liabilities	798 489	753 078
Trade Creditors Trade Payables		65 812
Trade Debtors Trade Receivables	2 364	2 739

Company staff

Altaf H.

Role: Director

Appointed: 20 January 2021

Latest update: 9 March 2024

People with significant control

Asr Dental Care Limited

Address: Fulford Lodge 1 Heslington Lane, York, YO10 4HW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 09482809

Notified on 18 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-20
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Asr Dental Care Elland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Altaf H.

People with significant control

Asr Dental Care Limited

Accounts Documents

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