Oraco Dental Ltd in Walsall, WS3 4AX

Description

Data updated on: 01-11-2023

2006 is the date that marks the establishment of Oraco Dental Ltd, the company which is located at 55 Norton Road, Pelsall in Walsall. That would make 18 years Oraco Dental has existed in the business, as it was established on 2006-11-28. The firm registered no. is 06012114 and the zip code is WS3 4AX. Established as Dental Clinique, the firm used the name until 2021-11-17, then it was replaced by Oraco Dental Ltd. This enterprise's declared SIC number is 86230 which stands for Dental practice activities. Oraco Dental Limited reported its account information for the financial period up to 2022-10-31. The business latest annual confirmation statement was submitted on 2022-11-23.

In order to be able to match the demands of the clientele, the firm is being controlled by a group of two directors who are Navdeev M. and Gurjit M.. Their mutual commitment has been of cardinal importance to the firm since December 2020.

Previous company's names
Oraco Dental Ltd 2021-11-17
Dental Clinique Limited 2006-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 457	57 763	17 080	34 897	64 500	70 867

Balance Sheet
Cash Bank In Hand	4 056	25 663	19 044	76 729	117 603	54 368
Current Assets	102 515	114 578	78 540	140 256	170 259	102 784	159 107	166 272	194 916	225 699	321 239
Debtors	98 459	88 915	59 496	63 527	52 656	48 416
Intangible Fixed Assets	180 000	161 667	141 667	121 667	101 667	81 667
Net Assets Liabilities						71 973	81 008	106 764	120 318	138 570	212 505
Net Assets Liabilities Including Pension Asset Liability	89 457	57 763	17 080	34 897	64 500	70 867
Tangible Fixed Assets	80 986	62 338	43 398	22 820	3 362	5 908

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	89 357	57 663	16 980	34 797	64 400	70 767
Shareholder Funds	89 457	57 763	17 080	34 897	64 500	70 867

Other Financial Data
Average Number Employees During Period								3	5	5	6
Creditors						52 275	46 704	41 461	36 047	33 314	29 391
Creditors Due After One Year		222 833	198 646	175 878	149 384	52 275
Creditors Due Within One Year		47 270	39 249	69 513	60 824	66 111
Fixed Assets	260 986	224 005	185 065	144 487	105 029	87 575	66 466	44 865	23 270	8 675	8 085
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	38 333	58 333	78 333	98 333	118 333
Intangible Fixed Assets Amortisation Charged In Period		18 333	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	72 956	67 308	39 291	70 743	109 435	36 673	61 246	103 360	133 095	163 209	233 811
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	10 717	8 630	4 455	580	1 106
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0	1 836		1 103	6 082
Tangible Fixed Assets Cost Or Valuation	103 360	103 360	105 196	105 196	106 299	112 381
Tangible Fixed Assets Depreciation	22 374	41 022	61 798	82 376	102 937	106 473
Tangible Fixed Assets Depreciation Charged In Period			20 776	20 578	20 561	3 536
Total Assets Less Current Liabilities	333 942	291 313	224 356	215 230	214 464	124 248	127 712	148 225	156 365	171 884	241 896
Bank Loans Overdrafts After One Year	244 485	222 833
Creditors Due After One Year Total Noncurrent Liabilities	244 485	222 833
Creditors Due Within One Year Total Current Liabilities	29 559	47 270
Plant Machinery	80 986	62 338
Plant Machinery Cost Or Valuation	101 715	101 715
Plant Machinery Depreciation	20 729	39 377
Plant Machinery Depreciation Charge For Period		18 648
Tangible Fixed Assets Depreciation Charge For Period		18 648

Company staff

Navdeev M.

Role: Director

Appointed: 01 December 2020

Latest update: 6 May 2024

Navdeev M.

Role: Secretary

Appointed: 01 December 2020

Latest update: 6 May 2024

Gurjit M.

Role: Director

Appointed: 28 November 2006

Latest update: 6 May 2024

People with significant control

Executives who control the firm include: Navdeev M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gurjit M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Navdeev M.

Notified on 30 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gurjit M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 17 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 April 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Oraco Dental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navdeev M.

Navdeev M.

Gurjit M.

Pargan M.

People with significant control

Navdeev M.

Gurjit M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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