Crook Log Dental Limited in Hove, BN3 1TL

Description

Data updated on: 01-11-2023

Crook Log Dental came into being in 2008 as a company enlisted under no 06738106, located at BN3 1TL Hove at 1a City Gate. This firm has been in business for sixteen years and its current status is active. The company's Standard Industrial Classification Code is 86230 which means Dental practice activities. Its latest annual accounts were submitted for the period up to March 31, 2022 and the most current confirmation statement was filed on October 31, 2022.

One of the tasks of Crook Log Dental is to provide health care services. It has one location in Kent County. The company subsidiary in Bexleyheath has operated since 2011-07-04, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 02083033838. The firm joined HSCA on 2011-07-04. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There is a group of two directors managing the company right now, namely Baber K. and Semina Y. who have been executing the directors obligations for sixteen years.

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	114 190	135 343	52 861

Balance Sheet
Cash Bank On Hand			217 611	290 579	213 989	423 372	232 650	318 190	358 486	236 152
Current Assets	200 577	280 412	257 468	306 579	339 056	544 724	390 648	482 161	549 826	486 613
Debtors	19 580	14 583	29 857	3 000	62 067	56 352	137 998	136 971	171 340	230 461
Net Assets Liabilities			52 861	31 720	19	130 681	137 243	166 432	275 148	218 855
Other Debtors			29 857	3 000	54 838	54 784	137 998	116 979	147 616	203 993
Property Plant Equipment			73 343	180 322	205 555	192 112	157 980	181 032	146 776	150 064
Total Inventories			10 000	13 000	13 000	15 000	20 000	27 000	20 000
Cash Bank In Hand	174 247	258 329	217 611
Intangible Fixed Assets	364 336	289 836	215 336
Net Assets Liabilities Including Pension Asset Liability	114 190	135 343
Stocks Inventory	6 750	7 500	10 000
Tangible Fixed Assets	84 403	74 500	73 343

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	114 188	135 341	52 859
Shareholder Funds	114 190	135 343	52 861

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			529 664	604 164	678 664	745 000	745 000	745 000	745 000
Accumulated Depreciation Impairment Property Plant Equipment			131 673	188 473	269 524	299 783	347 896	387 882	431 905	476 504
Additions Other Than Through Business Combinations Property Plant Equipment								63 038	9 767	47 887
Average Number Employees During Period				15		16	16	17	19	22
Bank Borrowings			394 614	506 039	495 339	440 468	268 631	303 859	234 462
Bank Borrowings Overdrafts			380 298	462 772	449 648	392 048	252 540	280 887	216 948	204 168
Creditors			380 298	462 772	449 648	392 048	252 540	280 887	216 948	204 168
Current Asset Investments					50 000	50 000
Dividends Paid On Shares					66 336
Fixed Assets	448 739	364 336	288 679		271 891	192 112
Increase From Amortisation Charge For Year Intangible Assets				74 500		66 336
Increase From Depreciation Charge For Year Property Plant Equipment				56 800		30 259	48 113	39 986	44 023	44 599
Intangible Assets			215 336	140 836	66 336
Intangible Assets Gross Cost			745 000		745 000	745 000	745 000	745 000	745 000
Net Current Assets Liabilities	113 812	178 941	157 379	197 682	201 606	353 094	249 324	282 462	361 549	291 631
Number Shares Issued Fully Paid				2
Other Creditors			14 421	21 309	32 377	37 863	31 936	42 165	16 748	58 662
Other Investments Other Than Loans					50 000	50 000
Other Taxation Social Security Payable			48 574	16 453	28 690	75 461	49 685	49 594	76 167	36 105
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			205 017	368 795	475 079	491 895	505 876	568 914	578 681	626 568
Provisions For Liabilities Balance Sheet Subtotal			12 899	24 348	23 830	22 477	17 521	16 175	16 229	18 672
Total Additions Including From Business Combinations Property Plant Equipment				163 778		16 816	13 981
Total Assets Less Current Liabilities	562 551	543 277	446 058	518 840	473 497	545 206	407 304	463 494	508 325	441 695
Total Borrowings			380 298	462 772	449 648	392 048	252 540	280 887	216 948
Trade Creditors Trade Payables			22 778	27 868	30 692	29 886	43 612	84 968	77 848	86 925
Trade Debtors Trade Receivables					7 229	1 568		19 992	23 724	26 468
Creditors Due After One Year	448 361	394 644	380 298
Creditors Due Within One Year	86 765	101 471	100 089
Intangible Fixed Assets Aggregate Amortisation Impairment	380 664	455 164	529 664
Intangible Fixed Assets Amortisation Charged In Period		74 500	74 500
Intangible Fixed Assets Cost Or Valuation	745 000	745 000	745 000
Number Shares Allotted		2	2
Provisions For Liabilities Charges		13 290	12 899
Instalment Debts Due After5 Years	383 646	335 817
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		9 690	16 218
Tangible Fixed Assets Cost Or Valuation	179 110	188 799	205 017
Tangible Fixed Assets Depreciation	94 707	114 301	131 674
Tangible Fixed Assets Depreciation Charged In Period		19 593	17 373

Company staff

Baber K.

Role: Director

Appointed: 31 October 2008

Latest update: 20 April 2024

Semina Y.

Role: Director

Appointed: 31 October 2008

Latest update: 20 April 2024

People with significant control

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

Semina Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Baber 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	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 23 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	23 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	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

Crook Log Dental Practice in Bexleyheath
Address	42 Crook Log , Bexleyheath, DA6 8BS
Location	Kent, Bexley, London
Start date	Mon, 4th Jul 2011
Phone	02083033838
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Crook Log Dental Practice in Bexleyheath

Address

42 Crook Log , Bexleyheath, DA6 8BS

Location

Kent, Bexley, London

Start date

Mon, 4th Jul 2011

Phone

02083033838

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Crook Log Dental Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Baber K.

Semina Y.

People with significant control

Semina Y.

Baber K.

Accounts Documents

Crook Log Dental Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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