Dentasurg Limited in Manchester, M16 9RW

Description

Data updated on: 01-11-2023

Dentasurg is a firm located at M16 9RW Manchester at 224 Upper Chorlton Road. This business has been operating since 2009 and is established under the identification number 07063366. This business has been actively competing on the UK market for 15 years now and company current state is active. This company's declared SIC number is 86230 and their NACE code stands for Dental practice activities. Dentasurg Ltd reported its account information for the financial year up to Wednesday 30th November 2022. The firm's latest confirmation statement was submitted on Wednesday 2nd November 2022.

In this particular company, just about all of director's responsibilities have so far been carried out by Neelum E. who was arranged to perform management duties 15 years ago.

Neelum E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97	108	109	10	10	10

Balance Sheet
Cash Bank On Hand						2 341	2 241	3 656	13 102	4 228	30 113	32 498
Current Assets	7 716	4 792	5 386	9 947	5 080	4 658	5 685	5 917	13 102	6 890	30 113
Debtors	1 250	4 674	1 231		1 517	2 317	3 444	2 261		2 662
Net Assets Liabilities						10	10	10	4 087	10	23 355	24 457
Property Plant Equipment						344	158	8			1 054	4 643
Cash Bank In Hand	6 466	118	4 155	9 947	3 563	2 341
Net Assets Liabilities Including Pension Asset Liability	97	108	109	10	10	10
Tangible Fixed Assets	644	391	398	170	357	344

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	87	98	99
Shareholder Funds	97	108	109	10	10	10

Other Financial Data
Version Production Software									2 020	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						2 107	2 293	2 443	2 451	2 451	2 802	4 350
Additions Other Than Through Business Combinations Property Plant Equipment											1 405	5 137
Average Number Employees During Period							1	1	1	1	1
Creditors						4 852	5 801	5 913	9 015	6 880	7 812	12 684
Increase From Depreciation Charge For Year Property Plant Equipment							186	150	8		351	1 548
Net Current Assets Liabilities	-547	-283	-224	-126	-276	-194	-116	4	4 087	10	22 301	19 814
Property Plant Equipment Gross Cost						2 451	2 451	2 451	2 451	2 451	3 856	8 993
Taxation Including Deferred Taxation Balance Sheet Subtotal								2
Total Assets Less Current Liabilities		109	174	44	81	150	42	12	4 087
Corporation Tax Due Within One Year					4 743	4 239
Creditors Due Within One Year	8 263	5 075	5 610	10 073	5 356	4 852
Deferred Tax Liability					71	140
Number Shares Allotted	10	10	10	10	10	10
Par Value Share		1	1	1	1	1
Profit Loss For Period						16 873
Provisions Additional Amounts Provided						69
Provisions For Liabilities Balance Sheet Subtotal						140	32	2
Provisions For Liabilities Charges			65	34	71	140
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions			347	149	345	600
Tangible Fixed Assets Cost Or Valuation		1 010	1 357	1 506	1 851	2 451
Tangible Fixed Assets Depreciation		619	959	1 336	1 494	2 107
Tangible Fixed Assets Depreciation Charged In Period			340	377	158	613
Total Dividend Payment						16 873
Fixed Assets	644	391
Value Shares Allotted	10	10

Company staff

Neelum E.

Role: Director

Appointed: 02 November 2009

Latest update: 30 March 2024

People with significant control

Neelum E.

Notified on 30 June 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	17 January 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 July 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Dentasurg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neelum E.

People with significant control

Neelum E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dentasurg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neelum E.

People with significant control

Neelum E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016