Dentique Dental Clinic Limited in Leicester, LE5 3TB

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www.southstreetdentalpractice.co.uk

Description

Data updated on: 01-11-2023

Dentique Dental Clinic started its operations in 2006 as a Private Limited Company under the ID 05983244. The company has operated for eighteen years and it's currently active. The company's registered office is situated in Leicester at 67 Uppingham Road. You could also locate this business using its postal code : LE5 3TB. This firm's principal business activity number is 86230, that means Dental practice activities. Its most recent financial reports cover the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-06-15.

One of the tasks of Dentique Dental Clinic is to provide health care services. It has one location in Leicestershire County. South Street Dental Practice in Ashby De La Zouch has operated since 2011/10/12, 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: 01530415521. All the information concerning the firm can also be obtained on the company's website www.southstreetdentalpractice.co.uk. The firm joined HSCA on 2011-10-12. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Dharmesh P. is this specific firm's solitary managing director, that was appointed on 2024/02/14. Since 2006 Aruna P., had fulfilled assigned duties for the limited company till the resignation in February 2024.

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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 240	20 489	20 010	172	363	143

Balance Sheet
Cash Bank In Hand	17 357	21 903	25 128	33 760	53 467	3 773
Current Assets	93 405	102 084	113 765	142 096	138 579	95 371	355 297	324 084	273 330	299 500	277 344
Debtors	13 048	18 181	26 637	46 336	23 112	29 598
Intangible Fixed Assets	112 875	105 350	97 825	90 300	82 775	75 250
Net Assets Liabilities						8 822	224 695		222 477	218 908	192 564
Net Assets Liabilities Including Pension Asset Liability	9 240	20 489	20 010	172	363	143
Stocks Inventory	3 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	92 420	77 873	65 679	55 443	47 588	48 042

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 140	20 389	19 910	72	263	43
Shareholder Funds	9 240	20 489	20 010	172	363	143

Other Financial Data
Instalment Debts Falling Due After5 Years	140 136	123 999	123 999
Secured Debts	220 821	202 252	185 971	219 324	195 238	171 103
Amount Specific Advance Or Credit Directors					12 561	20 294	9 783	30 901		43 636	7 386
Amount Specific Advance Or Credit Made In Period Directors						20 294		21 118		43 636
Amount Specific Advance Or Credit Repaid In Period Directors						12 561	10 511		30 901		36 250
Creditors						154 966	130 602	105 760	51 612	46 250	46 631
Creditors Due After One Year			180 220	206 477	179 101	154 966
Creditors Due Within One Year			65 589	71 484	81 094	54 875
Current Asset Investments			60 000	60 000	60 000	60 000
Fixed Assets	205 295	183 223	163 504	145 743	130 363	123 292		1 012	759	569	427
Intangible Fixed Assets Aggregate Amortisation Impairment	59 125	66 650	74 175	81 700	89 225	96 750
Intangible Fixed Assets Amortisation Charged In Period		7 525	7 525	7 525	7 525	7 525
Intangible Fixed Assets Cost Or Valuation	172 000	172 000	172 000	172 000	172 000
Net Current Assets Liabilities	50 770	54 705	48 176	70 612	57 485	40 496	224 695	218 324	221 718	264 589	238 768
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges	15 939	13 030	11 450	9 706	8 384	8 679
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions					999	10 297
Tangible Fixed Assets Cost Or Valuation	143 468	143 468	143 468	143 468	144 467	154 764
Tangible Fixed Assets Depreciation	51 048	65 595	77 789	88 025	96 879	106 722
Tangible Fixed Assets Depreciation Charged In Period				10 236	8 854	9 843
Total Assets Less Current Liabilities	256 065	237 928	211 680	216 355	187 848	163 788	224 695	219 336	222 477	265 158	239 195
Advances Credits Directors			20 371	39 025	12 561	20 294
Advances Credits Made In Period Directors			20 371	18 654
Advances Credits Repaid In Period Directors					26 464
Average Number Employees During Period										1	1
Creditors Due After One Year Total Noncurrent Liabilities	230 886	204 409	180 220
Creditors Due Within One Year Total Current Liabilities	42 635	47 379	65 589
Investments Current Assets	60 000	60 000	60 000
Tangible Fixed Assets Depreciation Charge For Period		14 547	12 194

Company staff

Dharmesh P.

Role: Director

Appointed: 14 February 2024

Latest update: 5 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 31 October 2006

Resigned: 31 October 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 5 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 31 October 2006

Resigned: 31 October 2006

Address: Bristol, BS8 2XN

Latest update: 5 March 2024

Dharmesh P.

Role: Secretary

Appointed: 31 October 2006

Resigned: 16 August 2016

Latest update: 5 March 2024

Aruna P.

Role: Director

Appointed: 31 October 2006

Resigned: 14 February 2024

Latest update: 5 March 2024

People with significant control

Aruna P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Aruna P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

South Street Dental Practice in Ashby De La Zouch
Address	24 South Street , Ashby De La Zouch, LE65 1BR
Location	Leicestershire, Leicestershire, East Midlands
Start date	Wed, 12th Oct 2011
Phone	01530415521
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

South Street Dental Practice in Ashby De La Zouch

Address

24 South Street , Ashby De La Zouch, LE65 1BR

Location

Leicestershire, Leicestershire, East Midlands

Start date

Wed, 12th Oct 2011

Phone

01530415521

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Dentique Dental Clinic Limited

General information

Name:

Office Address:

Contact information

Website

www.southstreetdentalpractice.co.uk

Description

Financial data based on annual reports

Company staff

Dharmesh P.

Hcs Secretarial Limited

Hanover Directors Limited

Dharmesh P.

Aruna P.

People with significant control

Aruna P.

Accounts Documents

Dentique Dental Clinic Limited Health Care Provider

Provider address

Address

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Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

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HQ address, 2016

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