Dentina Limited in Bristol, BS9 1AN

Description

Data updated on: 01-11-2023

This Dentina Limited company has been operating offering its services for 18 years, as it's been founded in 2006. Registered under the number 05900016, Dentina is a Private Limited Company located in 85 Parrys Lane, Bristol BS9 1AN. This business's SIC code is 86230 and has the NACE code: Dental practice activities. Thursday 31st March 2022 is the last time when account status updates were reported.

One of the tasks of Dentina is to provide health care services. It has one location in County. Parrys Lane Dental Practice in Bristol has operated since 2011-07-13, 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: 01179681924. The firm joined HSCA on 2011-07-13. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Lina O. and Touraj R. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 096	1 902	14 017	81 963	107 303	71 376

Balance Sheet
Cash Bank In Hand	37 200	30 129	96 617	58 753	93 949	36 018
Cash Bank On Hand						36 018	159	793	256	40	131 507	50 670	73 758
Current Assets	152 140	109 926	132 977	189 777	211 179	190 452	312 406	297 027	310 560	312 588	712 080	561 854	505 353
Debtors	103 409	64 797	31 998	126 624	106 230	143 934	301 747	276 234	310 304	312 548	580 573	511 184	431 595
Intangible Fixed Assets	650 749	671 970	642 279	612 588	582 897	565 577
Net Assets Liabilities						71 376	1 376	25 714	68 539	-22 006	140 646	84 242	71 443
Net Assets Liabilities Including Pension Asset Liability	40 096	1 902	14 017	81 963	107 303	71 376
Other Debtors						9 882	9 882	9 882	11 101	9 890	108 632	129 765	121 139
Property Plant Equipment						185 141	453 307	461 586	538 954	973 544	937 669	1 874 051
Stocks Inventory	11 531	15 000	4 362	4 400	11 000	10 500
Tangible Fixed Assets	146 141	170 536	155 839	188 641	197 472	185 141
Total Inventories						10 500	10 500	20 000

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	38 996	802	12 917	80 863	106 203	70 276
Shareholder Funds	40 096	1 902	14 017	81 963	107 303	71 376

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						176 709	194 029	211 349	228 669	245 989	263 309	280 629	297 949
Accumulated Depreciation Impairment Property Plant Equipment						265 107	316 208	365 586	388 297	428 253	464 128	491 343	531 388
Amounts Owed By Group Undertakings							154 419	115 637	51 333	41 703	315 099	194 658	136 968
Amounts Owed To Group Undertakings							1 264	1 036	38 548	211 916	176 618	295 301	531 565
Average Number Employees During Period							19	19	2	2	6	7	6
Bank Borrowings										1 909 122	2 290 495	3 006 228	2 741 746
Bank Borrowings Overdrafts						601 219	1 467 659	1 351 244	1 389 337	1 695 479	2 175 740	2 874 753	2 610 308
Creditors						650 237	1 500 492	1 413 834	1 506 050	1 847 596	2 229 700	2 900 406	710 990
Creditors Due After One Year	795 307	791 713	719 905	669 582	695 352	650 237
Creditors Due Within One Year	113 627	158 817	197 173	239 460	188 893	309 557
Finance Lease Liabilities Present Value Total						49 018	32 833	62 590	116 713	73 527	53 960	25 653	30 994
Fixed Assets	796 890	842 506	798 118	801 229	780 369	840 718	1 661 472	1 652 431	1 712 779	2 130 049	2 076 854	2 960 233	2 944 508
Increase From Amortisation Charge For Year Intangible Assets							17 320	17 320	17 320	17 320	17 320	17 320	17 320
Increase From Depreciation Charge For Year Property Plant Equipment							51 101	49 378	62 558	39 956	35 875	27 215	40 045
Intangible Assets						565 577	548 257	530 937	513 617	496 297	478 977	461 657	444 337
Intangible Assets Gross Cost						742 286	742 286	742 286	742 286	742 286	742 286	742 286
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	41 537	70 316	100 007	129 698	159 389	176 709
Intangible Fixed Assets Amortisation Charged In Period		28 779	29 691	29 691	29 691	17 320
Intangible Fixed Assets Cost Or Valuation	692 286	742 286	742 286	742 286	742 286
Investments Fixed Assets						90 000	659 908	659 908	660 208	660 208	660 208	624 525	624 525
Investments In Group Undertakings						90 000	659 908	659 908	660 208	660 208	660 208	624 525	624 525
Long-term Borrowings Book Value	717 773	599 550		447 807	456 777	438 309
Net Current Assets Liabilities	38 513	-48 891	-64 196	-49 684	22 286	-119 105	-130 550	-183 434	-120 386	-275 624	323 795	50 241	-205 637
Number Shares Allotted		100	100	100	100	100
Other Creditors						67 704	111 855	145 573	60 357	53 084	9 862	5 079	2 185
Other Taxation Social Security Payable						73 978	32 484	29 377	1 639	3 663	19 670	4 268	3 642
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						450 248	769 515	827 172	927 251	1 401 797	1 401 797	2 365 394	668 891
Provisions For Liabilities Balance Sheet Subtotal							29 054	29 449	17 804	28 835	30 303	25 826	26 126
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		69 195	26 906	82 935	62 732	14 112
Tangible Fixed Assets Cost Or Valuation	194 368	263 563	290 469	373 404	436 136	450 248
Tangible Fixed Assets Depreciation	48 227	93 027	134 630	184 763	238 664	265 107
Tangible Fixed Assets Depreciation Charged In Period		44 800	41 603	50 133	53 901	26 443
Total Additions Including From Business Combinations Property Plant Equipment							319 267	57 657	100 079	474 546		963 597	41 640
Total Assets Less Current Liabilities	835 403	793 615	733 922	751 546	802 655	721 613	1 530 922	1 468 997	1 592 393	1 854 425	2 400 649	3 010 474	2 738 871
Total Borrowings										2 020 848	2 381 125	3 060 102	2 801 918
Trade Creditors Trade Payables						77 718	79 271	112 773	134 042	116 754	30 710	47 269	12 982
Trade Debtors Trade Receivables						134 052	137 446	150 715	247 870	260 955	156 842	186 761	173 488
Advances Credits Directors	36 088
Advances Credits Made In Period Directors	95 364
Advances Credits Repaid In Period Directors	34 000

Company staff

Lina O.

Role: Director

Appointed: 01 October 2022

Latest update: 15 April 2024

Lina O.

Role: Secretary

Appointed: 01 August 2013

Latest update: 15 April 2024

Touraj R.

Role: Director

Appointed: 08 August 2006

Latest update: 15 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 August 2006

Resigned: 08 August 2006

Address: London, NW8 8EP

Latest update: 15 April 2024

Touraj R.

Role: Secretary

Appointed: 08 August 2006

Resigned: 01 August 2013

Latest update: 15 April 2024

Lina O.

Role: Director

Appointed: 08 August 2006

Resigned: 10 July 2013

Latest update: 15 April 2024

People with significant control

Executives with significant control over the firm are: Touraj R. owns 1/2 or less of company shares. Lina O. owns 1/2 or less of company shares.

Touraj R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lina O.

Notified on 6 April 2016

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	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 April 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 December 2012
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 April 2014

Parrys Lane Dental Practice in Bristol
Address	85 Parrys Lane Stoke Bishop, Bristol, BS9 1AN
Location	, Bristol, City of, South West
Start date	Wed, 13th Jul 2011
Phone	01179681924
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Parrys Lane Dental Practice in Bristol

Address

85 Parrys Lane Stoke Bishop, Bristol, BS9 1AN

Location

, Bristol, City of, South West

Start date

Wed, 13th Jul 2011

Phone

01179681924

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Dentina Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Lina O.

Lina O.

Touraj R.

Swift Incorporations Limited

Touraj R.

Lina O.

People with significant control

Touraj R.

Lina O.

Accounts Documents

Dentina Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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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