East Parade Dental Practice Limited in Leeds, LS16 8BW

Description

Data updated on: 01-11-2023

Registered with number 10511061 eight years ago, East Parade Dental Practice Limited was set up as a Private Limited Company. The firm's active office address is 143 Adel Lane, Leeds. This firm's principal business activity number is 86900 which stands for Other human health activities. East Parade Dental Practice Ltd released its account information for the financial period up to 2022/03/31. The firm's most recent annual confirmation statement was submitted on 2022/12/04.

Due to this specific company's number of employees, it became imperative to find more company leaders: Gursharon K. and Kishore K. who have been aiding each other for two years to exercise independent judgement of this specific business.

Executives who control the firm include: Gursharon K. owns 1/2 or less of company shares. Kishore K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	50 891	202 658	204 070	288 189	225 966	222 143
Current Assets	57 772	210 911	205 723	297 004	374 327	412 991
Debtors	6 081	6 753	1 153	7 815	140 861	189 848
Net Assets Liabilities	13 623	55 216	27 512	1 643	46 252	93 304
Other Debtors		2 970		5 443	119 024	177 566
Property Plant Equipment	35 435	26 898	108 356	74 927	43 289	24 210
Total Inventories	800	1 500	500	1 000	7 500	1 000

Other Financial Data
Accrued Liabilities Deferred Income	10 183	4 488	5 934	3 380	12 512	15 597
Accumulated Amortisation Impairment Intangible Assets	49 291	81 390	113 489	145 588	177 687
Accumulated Depreciation Impairment Property Plant Equipment	8 859	17 798	53 447	89 651	126 998
Additions Other Than Through Business Combinations Intangible Assets	492 909
Additions Other Than Through Business Combinations Property Plant Equipment	44 294	402	117 107	2 776
Amortisation Rate Used For Intangible Assets	10	10	10	10
Amounts Owed To Directors	100 651
Average Number Employees During Period	10	10	4	5	5	2
Balances Amounts Owed By Related Parties	-100 651	2 969
Balances Amounts Owed To Related Parties			1 670
Bank Borrowings Overdrafts	19 394	20 290	20 290	32 693	34 276	34 297
Corporation Tax Payable	13 717	44 710	16 978	38 777
Creditors	147 382	71 257	63 086	93 600	122 798	123 974
Depreciation Rate Used For Property Plant Equipment	20	20	20	20
Finance Lease Liabilities Present Value Total	2 737	1 626	17 951	18 751	19 933	21 190
Fixed Assets	479 053	266 500	315 859	250 331	186 594	135 416
Increase Decrease Through Other Changes Intangible Assets		-171 917
Increase From Amortisation Charge For Year Intangible Assets	49 291	32 099	32 099	32 099	32 099
Increase From Depreciation Charge For Year Property Plant Equipment	8 859	8 939	35 649	36 204	37 346
Intangible Assets	443 618	239 602	207 503	175 404	143 305	111 206
Intangible Assets Gross Cost	492 909	320 992	320 992	320 992	320 992
Net Current Assets Liabilities	-89 610	142 624	142 637	203 404	251 529	289 017
Net Deferred Tax Liability Asset				14 237	8 225	4 600
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				67 997	48 064	26 874
Other Inventories				1 000	7 500	1 000
Other Taxation Social Security Payable	700	142	263
Property Plant Equipment Gross Cost	44 294	44 696	161 803	164 579	170 287
Provisions For Liabilities Balance Sheet Subtotal	6 733	5 111	20 588	14 237	8 225	4 600
Taxation Social Security Payable				38 776	56 077	52 890
Total Additions Including From Business Combinations Property Plant Equipment					5 708
Total Assets Less Current Liabilities	389 443	409 124	458 496	453 735	438 123	424 433
Trade Debtors Trade Receivables	6 081	6 753	1 153	2 372	21 837	12 282
Useful Life Property Plant Equipment Years					20
Advances Credits Directors	100 651	2 970	1 670	5 443
Advances Credits Made In Period Directors	105 507	255 895	187 267
Advances Credits Repaid In Period Directors	206 158	152 274	182 627
General Description Advances Credits To Directors Including Terms Interest Rates	100 651

Company staff

Gursharon K.

Role: Director

Appointed: 13 December 2022

Latest update: 22 December 2023

Kishore K.

Role: Director

Appointed: 05 December 2016

Latest update: 22 December 2023

People with significant control

Gursharon K.

Notified on 5 December 2016

Nature of control:

1/2 or less of shares

Kishore K.

Notified on 5 December 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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

East Parade Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gursharon K.

Kishore K.

People with significant control

Gursharon K.

Kishore K.

Accounts Documents

Company filings

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