Avk Dental Care Limited in Aberdeen, AB11 6EX

Description

Data updated on: 01-11-2023

Avk Dental Care Limited could be gotten hold of in Crown Dental Group, 83 Crown Street in Aberdeen. The firm area code is AB11 6EX. Avk Dental Care has been active on the market since the company was started in 2013. The firm registration number is SC458451. This enterprise's classified under the NACE and SIC code 86230 and has the NACE code: Dental practice activities. The most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Tue, 5th Sep 2023.

In the following firm, a variety of director's assignments have been executed by Vikram K. and Archana K.. As for these two people, Vikram K. has supervised firm for the longest time, having become one of the many members of directors' team eleven years ago.

Executives who have control over the firm are as follows: Vikram K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Archana K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	100	118 747	105 998

Balance Sheet
Cash Bank On Hand			47	761	118 368	5 997	41 888	71 216	71 323	12 703
Current Assets		82 880	56 194	58 403	287 986	167 455	349 302	536 863	375 168	1 884 382
Debtors		62 130	41 147	27 642	44 518	36 353	182 314	125 632	608 950	1 866 679
Net Assets Liabilities			105 998	120 395	126 952	16 711	269 011	353 379	563 037	649 344
Other Debtors							3 038		125 483	1 252 674
Property Plant Equipment			96 662	248 388	135 663	170 128	201 639	256 183	230 715	222 882
Total Inventories			15 000	20 000	20 000	20 000	20 000	5 000	9 000	5 000
Cash Bank In Hand	100		47
Intangible Fixed Assets		418 133	373 333
Net Assets Liabilities Including Pension Asset Liability	100	118 747	105 998
Stocks Inventory		20 750	15 000
Tangible Fixed Assets		112 525	96 662

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		118 647	105 898
Shareholder Funds	100	118 747	105 998

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			74 667	119 467	164 267	222 095	305 977	389 859	473 742	557 624
Accumulated Depreciation Impairment Property Plant Equipment			29 475	61 835	72 649	96 516	125 080	161 653	207 801	250 681
Additions Other Than Through Business Combinations Intangible Assets						390 824
Additions Other Than Through Business Combinations Property Plant Equipment				184 086	12 453	58 332	60 075	91 117	20 680	35 048
Amounts Owed By Related Parties							139 074	78 108	400 522	550 259
Amounts Owed To Related Parties									226 552	100 474
Average Number Employees During Period			7	5	2	5	12	13	14	12
Bank Borrowings			7 110	8 547	155 341	461 556	401 845	404 296	332 673	1 628 520
Bank Overdrafts			1 392			50 519	29 927		26 959	20 925
Creditors			7 110	84 507	155 341	461 556	401 845	453 171	364 298	1 642 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-11 913
Disposals Property Plant Equipment					-114 364
Finance Lease Liabilities Present Value Total				75 960	3 282			48 875	31 625	14 375
Financial Assets				10 000	105 100	105 105	105 100	335 015
Financial Commitments Other Than Capital Commitments						290 000	260 000	230 000	200 000	170 000
Fixed Assets		530 658	469 995	576 921	419 396	786 857	734 486	705 148	930 813	839 097
Increase From Amortisation Charge For Year Intangible Assets				44 800	44 800	57 828	83 882	83 882	83 882	83 882
Increase From Depreciation Charge For Year Property Plant Equipment				32 360	22 727	23 867	28 564	36 573	46 147	42 880
Intangible Assets			373 333	328 533	283 733	616 729	532 847	448 965	365 083	281 200
Intangible Assets Gross Cost			448 000	448 000	448 000	838 824	838 824	838 824	838 824	838 824
Investments Fixed Assets								335 015	335 015	335 015
Investments In Subsidiaries								335 015	335 015	335 015
Net Current Assets Liabilities		-365 921	-353 935	-337 372	-117 750	-291 929	-42 397	-202 495	34 353	1 492 404
Other Creditors			98 250	148 845	161 197	223 529	62 780	107 097	152 774	63 051
Other Remaining Borrowings			214 401	150 623	151 178	94 390	129 195	100 680	25 174	49 828
Property Plant Equipment Gross Cost			126 137	310 223	208 312	266 644	326 719	417 836	438 516	473 563
Provisions For Liabilities Balance Sheet Subtotal			2 952	34 647	19 353	16 661	21 233	31 118	37 831	39 262
Taxation Social Security Payable			2 216			3 391	3 557	3 521	1 034
Total Assets Less Current Liabilities		164 737	116 060	239 549	301 646	494 928	692 089	837 668	965 166	2 331 501
Total Borrowings			7 110	84 507	155 341	461 556	401 845	453 171	364 298	1 642 895
Trade Creditors Trade Payables			39 408	31 964	20 107	25 183	36 980	50 777	33 892	54 701
Trade Debtors Trade Receivables			41 147	27 642	44 518	36 353	40 202	47 524	82 945	63 746
Amount Specific Advance Or Credit Made In Period Directors									8 333	64 586
Amount Specific Advance Or Credit Repaid In Period Directors									-8 333	-64 962
Creditors Due After One Year		43 805	7 110
Creditors Due Within One Year		448 801	410 129
Number Shares Allotted	100	100	100
Par Value Share	1		1
Provisions For Liabilities Charges		2 185	2 952
Share Capital Allotted Called Up Paid	100
Value Shares Allotted		100	100

Company staff

Vikram K.

Role: Director

Appointed: 05 September 2013

Latest update: 14 March 2024

Archana K.

Role: Director

Appointed: 05 September 2013

Latest update: 14 March 2024

People with significant control

Vikram K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Archana K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-09-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 November 2014
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
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

Avk Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikram K.

Archana K.

People with significant control

Vikram K.

Archana K.

Accounts Documents

Company filings

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