Dayadent Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

Dayadent Limited is categorised as Private Limited Company, that is registered in 7 High View Close, Hamilton Office Park, Leicester. The office's zip code LE4 9LJ. The firm has been registered in year 2008. The Companies House Registration Number is 06539491. This business's principal business activity number is 86230 and has the NACE code: Dental practice activities. Dayadent Ltd reported its account information for the period that ended on 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-01.

One of the tasks of Dayadent is to provide health care services. It has one location in Leicestershire County. Willowbrook Dental Practice in Leicester has operated since 2011-07-01, 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: 01162621151. The firm joined HSCA on 2011-07-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

At present, there seems to be only a single managing director in the company: Kamaljeet K. (since 2013-04-05). The following business had been managed by Jayanti C. until eleven years ago. In order to provide support to the directors, the business has been utilizing the skillset of Jasvinder K. as a secretary for the last six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	292 329	197 882	227 544	234 755	213 487	229 573

Balance Sheet
Cash Bank On Hand										80 589	54 090	54 353
Current Assets	130 733	42 273	73 328	102 552	99 363	118 378	147 057	189 939	87 940	147 416	130 904	141 717
Debtors	29 839	27 405	26 948	29 303	32 145					61 327	71 314	81 364
Net Assets Liabilities						229 573	228 590	253 006	263 721	288 606	287 488	295 015
Other Debtors											4 975	4 268
Property Plant Equipment										68 027	68 710	75 411
Total Inventories										5 500	5 500	6 000
Cash Bank In Hand	100 894	10 868	40 880	67 249	62 218
Intangible Fixed Assets	200 000	187 500	175 000	162 500	150 000
Net Assets Liabilities Including Pension Asset Liability	292 329	197 882	227 544	234 755	217 952	229 573
Stocks Inventory		4 000	5 500	6 000	5 000
Tangible Fixed Assets	29 133	12 329	22 179	31 655	25 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	292 229	197 782	227 444	234 655	213 387
Shareholder Funds	292 329	197 882	227 544	234 755	213 487	229 573

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										162 500	175 000	187 500
Accumulated Depreciation Impairment Property Plant Equipment										127 217	148 736	166 955
Additions Other Than Through Business Combinations Property Plant Equipment												33 662
Amounts Owed By Group Undertakings Participating Interests											35 854	50 856
Average Number Employees During Period								10	10	12	-12	-12
Bank Borrowings Overdrafts											7 879	7 340
Creditors						66 425	78 360	84 070	88 660	101 528	82 643	81 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 053	8 331
Disposals Property Plant Equipment											1 757	8 742
Fixed Assets	229 133	199 829	197 179	194 155	175 276	184 825	161 388	147 137	397 550	380 844	369 027	363 228
Future Minimum Lease Payments Under Non-cancellable Operating Leases											-11 520	-8 640
Increase From Amortisation Charge For Year Intangible Assets											12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment											22 572	26 550
Intangible Assets										87 500	75 000	62 500
Intangible Assets Gross Cost										250 000	250 000	250 000
Investments Fixed Assets										225 317	225 317	225 317
Net Current Assets Liabilities	67 717	-552	33 923	46 211	42 676	51 953	68 697	105 869	720	45 888	48 261	60 573
Other Creditors											27 379	25 477
Other Investments Other Than Loans											225 317	225 317
Property Plant Equipment Gross Cost										195 244	217 446	242 366
Provisions For Liabilities Balance Sheet Subtotal										12 717	12 884	18 670
Taxation Social Security Payable											30 100	31 751
Total Additions Including From Business Combinations Property Plant Equipment											23 959
Total Assets Less Current Liabilities	296 850	199 277	231 102	240 366	217 952	236 778	230 085	253 006	396 830	426 732	417 288
Trade Creditors Trade Payables											17 285	16 576
Trade Debtors Trade Receivables											30 485	26 240
Creditors Due After One Year						7 205
Creditors Due Within One Year	63 016	42 825	39 405	56 341	56 687	66 425
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	62 500	75 000	87 500	100 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 521	1 395	3 558	5 611	4 465
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			18 149	18 304	2 978
Tangible Fixed Assets Cost Or Valuation	84 773	84 773	102 922	78 686	81 664
Tangible Fixed Assets Depreciation	55 640	72 444	80 742	47 031	56 388
Tangible Fixed Assets Depreciation Charged In Period		16 804	8 299	8 826	9 357
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				42 537
Tangible Fixed Assets Disposals				42 539

Company staff

Jasvinder K.

Role: Secretary

Appointed: 25 June 2018

Latest update: 13 April 2024

Kamaljeet K.

Role: Director

Appointed: 05 April 2013

Latest update: 13 April 2024

Kamaljeet K.

Role: Secretary

Appointed: 05 April 2013

Latest update: 13 April 2024

Company Directors Limited

Role: Corporate Director

Appointed: 19 March 2008

Resigned: 19 March 2008

Address: London, NW11 7TJ

Latest update: 13 April 2024

Temple Secretaries Limited

Role: Corporate Secretary

Appointed: 19 March 2008

Resigned: 19 March 2008

Address: London, NW11 7TJ

Latest update: 13 April 2024

Rita C.

Role: Secretary

Appointed: 19 March 2008

Resigned: 05 April 2013

Latest update: 13 April 2024

Jayanti C.

Role: Director

Appointed: 19 March 2008

Resigned: 05 April 2013

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: Kamaljit S. owns over 1/2 to 3/4 of company shares . Jasvinder K. owns 1/2 or less of company shares.

Kamaljit S.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Jasvinder K.

Notified on 1 March 2017

Nature of control:

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Willowbrook Dental Practice in Leicester
Address	339 Humberstone Road , Leicester, LE5 3DF
Location	Leicestershire, Leicester, East Midlands
Start date	Fri, 1st Jul 2011
Phone	01162621151
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Willowbrook Dental Practice in Leicester

Address

339 Humberstone Road , Leicester, LE5 3DF

Location

Leicestershire, Leicester, East Midlands

Start date

Fri, 1st Jul 2011

Phone

01162621151

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Dayadent Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jasvinder K.

Kamaljeet K.

Kamaljeet K.

Company Directors Limited

Temple Secretaries Limited

Rita C.

Jayanti C.

People with significant control

Kamaljit S.

Jasvinder K.

Accounts Documents

Dayadent Limited Health Care Provider

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