Cross Deep Dental Limited in Bicester, OX26 6QB

Description

Data updated on: 01-11-2023

Cross Deep Dental Limited could be contacted at 2 Minton Place, Victoria Road in Bicester. The company's zip code is OX26 6QB. Cross Deep Dental has been operating on the market for the last 10 years. The company's Companies House Reg No. is 08884542. This company's registered with SIC code 86230 which means Dental practice activities. The company's most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-10.

Anushika B. is this specific firm's solitary managing director, who was appointed in 2015. The firm had been directed by Zaid A. till Tue, 9th Jun 2015.

The companies that control this firm are as follows: Damira Dental Studios Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bicester at Victoria Road, OX26 6QB, Oxon.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-03-31	2017-03-31
Currency
Net Worth	77 317	1 158 488

Balance Sheet
Cash Bank On Hand		24 572	50 672
Current Assets	21 247	200 001	373 724
Debtors	15 288	169 136	319 220
Net Assets Liabilities		1 158 488	1 385 839
Other Debtors		69 326	36 005
Property Plant Equipment		71 089	59 331
Total Inventories		6 292	3 832
Cash Bank In Hand	5 959	24 573
Intangible Fixed Assets	1 140 000	1 020 000
Net Assets Liabilities Including Pension Asset Liability	77 317	1 158 488
Tangible Fixed Assets	58 362	71 089
Stocks Inventory		6 292

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	77 217	42 617
Shareholder Funds	77 317	1 158 488

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		180 000	501 510
Accumulated Depreciation Impairment Property Plant Equipment		36 098	61 058
Additions Other Than Through Business Combinations Property Plant Equipment			13 202
Amounts Owed By Related Parties		85 359	268 428
Amounts Owed To Related Parties		14 456	58 456
Comprehensive Income Expense		-34 600	-180 200
Creditors		132 603	151 081
Fixed Assets	1 198 362	1 091 089	1 165 372
Increase From Amortisation Charge For Year Intangible Assets			321 510
Increase From Depreciation Charge For Year Property Plant Equipment			24 960
Intangible Assets		1 020 000	1 106 041
Intangible Assets Gross Cost		1 200 000	1 607 551
Net Current Assets Liabilities	-1 119 155	67 399	222 643
Other Creditors		57 460	38 825
Other Inventories		6 292	3 832
Profit Loss		-34 600	-180 200
Property Plant Equipment Gross Cost		107 187	120 389
Provisions For Liabilities Balance Sheet Subtotal		-5	2 176
Taxation Social Security Payable			2 529
Total Assets Less Current Liabilities	79 207	1 158 488	1 388 015
Total Increase Decrease From Revaluations Intangible Assets			407 551
Trade Creditors Trade Payables		60 687	51 271
Trade Debtors Trade Receivables		14 448	14 787
Transfers From To Share Premium Increase Decrease In Equity		1 115 771	407 551
Amount Specific Advance Or Credit Directors		4 655	4 655
Amount Specific Advance Or Credit Repaid In Period Directors		4 655
Creditors Due Within One Year	1 140 402	132 602
Intangible Fixed Assets Additions	1 200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	180 000
Intangible Fixed Assets Amortisation Charged In Period	60 000	120 000
Intangible Fixed Assets Cost Or Valuation	1 200 000	1 200 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 890
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	71 140	36 047
Tangible Fixed Assets Cost Or Valuation	71 140	107 187
Tangible Fixed Assets Depreciation	12 778	36 098
Tangible Fixed Assets Depreciation Charged In Period	12 778	23 320
Share Premium Account		1 115 771

Company staff

Anushika B.

Role: Director

Appointed: 09 June 2015

Latest update: 4 February 2024

People with significant control

Damira Dental Studios Limited

Address: 2 Minton Place Victoria Road, Bicester, Oxon, OX26 6QB, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 May 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015

Cross Deep Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anushika B.

Athos Business Solutions Limited

Zaid A.

People with significant control

Damira Dental Studios Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Cross Deep Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anushika B.

Athos Business Solutions Limited

Zaid A.

People with significant control

Damira Dental Studios Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015