Brighton Implant Clinic Ltd in Hove, BN3 2FL

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www.brightonimplantclinic.com

Description

Data updated on: 01-11-2023

Brighton Implant Clinic Ltd with the registration number 06844311 has been competing in the field for fifteen years. The Private Limited Company can be contacted at 12 Church Road, in Hove and company's post code is BN3 2FL. This business's registered with SIC code 86230 - Dental practice activities. Brighton Implant Clinic Limited released its account information for the financial period up to 2022-03-27. The company's latest confirmation statement was submitted on 2023-03-11.

Bruno S. is this specific enterprise's single director, who was formally appointed in 2009.

Executives with significant control over the firm are: Bruno S. owns 1/2 or less of company shares. Maria A. owns 1/2 or less of company shares.

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	2020-03-31	2021-03-28	2021-03-29	2022-03-27	2023-03-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	293 909	699 971	666 789

Balance Sheet
Cash Bank In Hand	1	1	320	101 167	114 292	73 441
Cash Bank On Hand						73 441	119 198	60 675	113 219	2 338	443 613	443 613	143 151	48 110
Current Assets			320	725 201	416 071	434 437	468 696	345 832	338 302	212 617	883 066	883 066	957 334	1 268 255
Debtors				584 034	261 779	320 996	309 498	245 157	185 083	170 279	399 453	399 453	774 183	1 180 145
Net Assets Liabilities							638 235	523 731	560 886	291 221	214 841	214 841	952	-135 735
Other Debtors						41 650	63 291	3 752	13 051	-3 460	-11 990	-12 066	46 139	38 180
Property Plant Equipment						1 120 618	991 124	902 634	882 137	782 846	700 861	700 861	767 317
Total Inventories						40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets				4 720 170	2 960 000	2 590 000
Net Assets Liabilities Including Pension Asset Liability			1	295 215	422 688	666 789
Stocks Inventory				40 000	40 000	40 000
Tangible Fixed Assets				885 238	1 219 739	1 120 618

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Shareholder Funds	1	1	1	293 909	699 971	666 789
Profit Loss Account Reserve				295 214	422 687	666 787

Other Financial Data
Amount Specific Advance Or Credit Directors									943 661	452 961	161 748	161 824	372 950	809 348
Amount Specific Advance Or Credit Made In Period Directors										490 700	634 977	635 053	635 282	615 873
Amount Specific Advance Or Credit Repaid In Period Directors											20 268	20 268	424 080	179 475
Accrued Liabilities						10 466	11 693	14 849	29 598	71 982	22 038	22 038	36 618	63 451
Accumulated Amortisation Impairment Intangible Assets						1 110 000	1 480 000	1 850 000	2 220 000	2 590 000	2 960 000	2 960 000	3 330 000	3 700 000
Accumulated Depreciation Impairment Property Plant Equipment						446 650	602 639	750 507	900 229	1 054 331	1 203 707	1 203 707	1 344 110	667 215
Amounts Owed By Group Undertakings														22 483
Average Number Employees During Period							50	63	55	56	18	18	42	48
Bank Borrowings Overdrafts						749 784	92 034	89 525	213 174	167 306	237 359	237 359	243 307	761 548
Corporation Tax Payable						31 643							121 209	135 430
Corporation Tax Recoverable													121 209	135 430
Creditors						3 478 266	2 512 725	1 951 290	1 392 371	1 158 021	1 216 097	1 216 097	1 010 164	1 297 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment									833				8 005
Disposals Property Plant Equipment									1 440	1 440			10 216
Finance Lease Liabilities Present Value Total													21 553	14 048
Fixed Assets				5 606 714		3 710 618	3 211 124	2 752 634	2 362 137	1 892 846	1 440 861	1 440 861	1 137 317	697 792
Increase From Amortisation Charge For Year Intangible Assets							370 000	370 000	370 000	370 000		370 000	370 000	370 000
Increase From Depreciation Charge For Year Property Plant Equipment							155 989	147 868	150 555	154 102		149 376	148 408	152 518
Intangible Assets						2 590 000	2 220 000	1 850 000	1 480 000	1 110 000	740 000	740 000	370 000
Intangible Assets Gross Cost						3 700 000	3 700 000	3 700 000	3 700 000	3 700 000	3 700 000		3 700 000
Merchandise							40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities			320	-4 888 127	-213 323	-166 302	-2 572 889	-277 613	-408 880	-443 604	-9 923	-9 923	-126 201	-29 432
Number Shares Allotted		1		1	1	2
Number Shares Issued Fully Paid							2	2	2	2		2	2	2
Other Creditors						44 816	70 587	67 294	101 302	93 787	90 554	90 554	207 902	232 020
Other Taxation Social Security Payable						26 277	25 950	24 218	12 121	8 898	16 955	16 955	17 674	20 944
Par Value Share		1		1			1	1	1	1		1	1	1
Prepayments Accrued Income						184 548	130 205	117 323	104 671	113 367	103 292	103 292	84 909	89 047
Property Plant Equipment Gross Cost						1 567 397	1 593 763	1 653 141	1 783 806	1 837 177	1 904 568	1 904 568	2 111 427	2 194 420
Share Capital Allotted Called Up Paid	1	1	1	1	1	2
Total Additions Including From Business Combinations Property Plant Equipment							26 366	59 378	130 665	54 811		67 391	217 075	64 578
Total Assets Less Current Liabilities	1	1	320	5 845 142	3 934 773	3 544 316	638 235	2 475 021	1 953 257	1 449 242	1 430 938	1 430 938	1 011 116	668 360
Trade Creditors Trade Payables						366 533	328 596	427 559	390 987	314 248	526 083	526 083	451 013	600 775
Trade Debtors Trade Receivables						94 798	116 002	124 082	67 361	60 372	146 403	146 403	148 976	85 657
Bank Borrowings				659 447	429 042	590 080
Creditors Due After One Year			319	423 372	4 586 035	2 838 827
Creditors Due Within One Year				5 613 328	629 394	600 739
Loans From Directors After One Year				4 690 886	4 156 993	2 248 747
Nominal Value Shares Issued						1
Number Shares Issued						1
Provisions For Liabilities Charges				200 900	193 400	38 700
Instalment Debts Due After5 Years				262 078
Intangible Fixed Assets Additions				5 244 633
Intangible Fixed Assets Aggregate Amortisation Impairment				524 463
Intangible Fixed Assets Amortisation Charged In Period				524 463
Intangible Fixed Assets Cost Or Valuation				5 244 633
Secured Debts				161 294
Tangible Fixed Assets Additions				972 017	527 219
Tangible Fixed Assets Cost Or Valuation				972 017	1 494 200	1 567 396
Tangible Fixed Assets Depreciation				86 779	274 461	446 778
Tangible Fixed Assets Depreciation Charged In Period				85 473	187 682
Tangible Fixed Assets Disposals					5 036
Value Shares Allotted					1	1

Company staff

Bruno S.

Role: Director

Appointed: 11 March 2009

Latest update: 13 April 2024

People with significant control

Bruno S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maria A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	27 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 December 2014
Annual Accounts 09/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	09/09/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	29 March 2021
End Date For Period Covered By Report	27 March 2022
Annual Accounts
Start Date For Period Covered By Report	28 March 2022
End Date For Period Covered By Report	27 March 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 March 2013
Annual Accounts 11/12/2015
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11/12/2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Brighton Implant Clinic Ltd

General information

Name:

Office Address:

Contact information

Website

www.brightonimplantclinic.com

Description

Financial data based on annual reports

Company staff

Bruno S.

People with significant control

Bruno S.

Maria A.

Accounts Documents

Company filings

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