Dartford Road Dental Limited in Hove, BN3 1TL

Description

Data updated on: 01-11-2023

Dartford Road Dental started its operations in 2016 as a Private Limited Company with reg. no. 10166070. This company has been active for 8 years and the present status is active. This firm's head office is based in Hove at 1a City Gate. Anyone can also locate the company utilizing its postal code of BN3 1TL. From 2017-10-24 Dartford Road Dental Limited is no longer under the name Crook Log Properties. The firm's registered with SIC code 86230: Dental practice activities. The latest filed accounts documents describe the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-05-05.

According to the latest data, there’s a solitary director in the company: Baber K. (since 2016-05-06). The following limited company had been governed by Semina Y. up until April 2019. In order to support the directors in their duties, the limited company has been using the skills of Semina Y. as a secretary since April 2019.

Previous company's names
Dartford Road Dental Limited 2017-10-24
Crook Log Properties Limited 2016-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand					268 743	234 994	241 101
Current Assets		32 935	80 643	154 092	284 958	257 358	271 377
Debtors					8 215	12 364	20 126
Net Assets Liabilities		-1 756	27 740	77 482	137 410	186 867	243 194
Other Debtors					677		10 155
Property Plant Equipment					250 734	309 023	344 630
Total Inventories					8 000	10 000
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 757	3 897
Accumulated Amortisation Impairment Intangible Assets					109 541	146 055	182 569
Accumulated Depreciation Impairment Property Plant Equipment					30 168	63 913	106 712
Average Number Employees During Period			6	8	9	10	9
Bank Borrowings Overdrafts					479 833	401 870	382 281
Creditors		467 945	482 594	455 054	479 833	401 870	382 281
Fixed Assets		600 715	590 723	552 258	506 328	528 103	527 196
Increase From Amortisation Charge For Year Intangible Assets						36 514	36 514
Increase From Depreciation Charge For Year Property Plant Equipment						33 745	42 799
Intangible Assets					255 594	219 080	182 566
Intangible Assets Gross Cost					365 135	365 135
Net Current Assets Liabilities		-134 526	-80 389	-15 965	117 692	74 137	123 834
Other Creditors					81 990	111 588	79 023
Other Taxation Social Security Payable					25 905	5 157	16 764
Profit Loss					64 596	49 457
Property Plant Equipment Gross Cost					280 902	372 936	451 342
Provisions For Liabilities Balance Sheet Subtotal					2 879	13 503	25 555
Total Additions Including From Business Combinations Property Plant Equipment						92 034	78 406
Total Assets Less Current Liabilities		466 189	510 334	536 293	620 122	602 240	651 030
Trade Creditors Trade Payables					29 028	34 882	23 336
Trade Debtors Trade Receivables					7 538	12 364	9 971
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Semina Y.

Role: Secretary

Appointed: 24 April 2019

Latest update: 11 February 2024

Baber K.

Role: Director

Appointed: 06 May 2016

Latest update: 11 February 2024

People with significant control

Executives who have control over the firm are as follows: Semina Y. has substantial control or influence over the company. Baber K. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Semina Y.

Notified on 6 May 2016

Nature of control:

substantial control or influence

Baber K.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-05-06
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
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

Dartford Road Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Semina Y.

Baber K.

Semina Y.

People with significant control

Semina Y.

Baber K.

Accounts Documents

Company filings

Filing category

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