City Dental Nottingham Limited in Hove, BN3 1TL

Description

Data updated on: 01-11-2023

City Dental Nottingham Limited was set up as Private Limited Company, with headquarters in 1a City Gate, 185 Dyke Road, Hove. The main office's located in BN3 1TL. This firm has been registered in year 2017. The firm's registered no. is 11017751. The enterprise's registered with SIC code 86230 - Dental practice activities. City Dental Nottingham Ltd filed its latest accounts for the period that ended on 2022/03/31. The firm's most recent confirmation statement was submitted on 2023/10/16.

In this particular company, many of director's responsibilities have been carried out by Anjali P. and Ashna K.. Within the group of these two managers, Anjali P. has carried on with the company the longest, having been one of the many members of the Management Board since October 2017.

Executives with significant control over the firm are: Ashna K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anjali P. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		81 007	70 287	85 587	141 416
Current Assets	47 234	110 667	310 588	374 025	486 422
Debtors		25 160	231 801	279 238	335 606
Net Assets Liabilities	5 099	3 153	124 123	196 121	321 954
Other Debtors		20 221	221 337	273 824	328 472
Property Plant Equipment		26 529	41 592	161 958	136 458
Total Inventories		4 500	8 500	9 200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 993
Accumulated Amortisation Impairment Intangible Assets		74 968	112 452	149 936	187 420
Accumulated Depreciation Impairment Property Plant Equipment		14 218	28 171	75 705	110 956
Additions Other Than Through Business Combinations Property Plant Equipment			29 016	167 900	9 751
Average Number Employees During Period	6	11	10	11	13
Bank Borrowings Overdrafts		240 161	274 145	246 657	233 154
Creditors	254 823	240 161	274 145	246 657	233 154
Dividends Paid On Shares		299 872
Fixed Assets	361 632	326 401	303 980	386 862	323 878
Future Minimum Lease Payments Under Non-cancellable Operating Leases		43 200	36 000	28 800
Increase From Amortisation Charge For Year Intangible Assets			37 484	37 484	37 484
Increase From Depreciation Charge For Year Property Plant Equipment			13 953	47 534	35 251
Intangible Assets		299 872	262 388	224 904	187 420
Intangible Assets Gross Cost		374 840	374 840	374 840
Net Current Assets Liabilities	-101 710	-71 462	104 686	93 776	259 560
Other Creditors		116 432	112 107	129 980	116 666
Other Taxation Social Security Payable		44 177	53 019	13 172	55 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		19 137
Property Plant Equipment Gross Cost		40 747	69 763	237 663	247 414
Provisions For Liabilities Balance Sheet Subtotal		6 632	10 398	37 860	28 330
Total Assets Less Current Liabilities	259 922	254 939	408 666	480 638	583 438
Trade Creditors Trade Payables		11 850	21 063	109 676	31 809
Trade Debtors Trade Receivables		4 939	10 464	5 414	7 134

Company staff

Anjali P.

Role: Director

Appointed: 17 October 2017

Latest update: 30 March 2024

Ashna K.

Role: Director

Appointed: 17 October 2017

Latest update: 30 March 2024

People with significant control

Ashna K.

Notified on 17 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anjali P.

Notified on 17 October 2017

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	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-17
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

City Dental Nottingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjali P.

Ashna K.

People with significant control

Ashna K.

Anjali P.

Accounts Documents

Company filings

Filing category

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