Dental Rooms Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

Dental Rooms Limited has existed on the market for 16 years. Started with Companies House Reg No. 06754209 in 2008, the company is registered at 21 High View Close, Leicester LE4 9LJ. This business's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. The company's latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-04-28.

Neena A. and Himesh A. are registered as the firm's directors and have been working on the company success since 2010. In addition, the director's efforts are regularly helped with by a secretary - Himesh A., who joined this business on 2008-11-20.

Executives who control the firm include: Himesh A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neena A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 159	217 041	325 567	440 454	490 433

Balance Sheet
Current Assets	172 333	152 590	366 138	309 650	245 017	413 417	233 604	233 604	295 326	295 326	245 130	232 994	365 453
Net Assets Liabilities					490 433	655 365	762 285	762 285	883 230	883 230	979 469	1 079 388	1 273 711
Cash Bank In Hand	141 610	128 762	211 258	174 928
Debtors	30 723	23 828	54 332	24 463
Net Assets Liabilities Including Pension Asset Liability	130 159	217 041	325 567	440 454	490 433

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	129 959	216 841	325 367	440 254
Shareholder Funds	130 159	217 041	325 567	440 454	490 433

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	1 440	1 440	1 440	1 500	1 500	1 500	1 530	1 530
Average Number Employees During Period											3	3	3
Creditors					90 660	94 514	94 723	94 723	64 158	64 158	210 833	126 061	108 312
Fixed Assets				178 064	337 276	337 276	813 472	813 472	813 472	813 472	1 099 497	1 099 497	1 115 244
Net Current Assets Liabilities	130 159	116 215	325 567	262 390	154 357	319 529	139 534	139 534	231 913	231 913	35 398	107 835	259 615
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						626	653	653	745	745	1 101	902	2 474
Total Assets Less Current Liabilities	130 159	216 763	326 257	441 654	491 633	656 805	953 006	953 006	1 045 385	1 045 385	1 134 895	1 207 332	1 374 859
Creditors Due After One Year		-278	690
Creditors Due Within One Year	42 174	36 375	40 571	47 260	90 660
Debtors Due After One Year	-30 723	-23 828	-26 457
Investments Fixed Assets		100 548	100 548	178 064
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Accruals Deferred Income				1 200	1 200
Capital Employed			325 567	440 454
Current Asset Investments			100 548	110 259

Company staff

Neena A.

Role: Director

Appointed: 01 March 2010

Latest update: 13 March 2024

Himesh A.

Role: Secretary

Appointed: 20 November 2008

Latest update: 13 March 2024

Himesh A.

Role: Director

Appointed: 20 November 2008

Latest update: 13 March 2024

People with significant control

Himesh A.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neena A.

Notified on 1 June 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	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	17 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Dental Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neena A.

Himesh A.

Himesh A.

People with significant control

Himesh A.

Neena A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Dental Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neena A.

Himesh A.

Himesh A.

People with significant control

Himesh A.

Neena A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013