Epsom Dental Centre Ltd in Long Eaton, NG10 3SX

Description

Data updated on: 01-11-2023

This particular company is located in Long Eaton registered with number: 09912903. This company was started in the year 2015. The office of this company is situated at Office 15 Bramley House 2a Bramley Road. The post code is NG10 3SX. This firm's principal business activity number is 86230 which stands for Dental practice activities. Its latest annual accounts detail the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2022-12-10.

When it comes to this specific limited company, the full range of director's tasks have so far been done by Chirag A. who was designated to this position nine years ago.

Executives who have control over the firm are as follows: Anika A. owns 1/2 or less of company shares. Chirag A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30
Currency

Balance Sheet
Cash Bank On Hand	146 750	251 468	505 002
Current Assets	155 917	263 404	665 652
Debtors	2 167	4 936	153 650
Net Assets Liabilities	80 741	465 830	973 213
Other Debtors	2 167	4 936	153 650
Property Plant Equipment	46 510	62 682	52 420
Total Inventories	7 000	7 000	7 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	14 062	54 162	94 262
Accumulated Depreciation Impairment Property Plant Equipment	4 215	15 854	28 534
Acquired Through Business Combinations Intangible Assets	802 000
Additions Other Than Through Business Combinations Property Plant Equipment	50 725		2 418
Amortisation Rate Used For Intangible Assets	5		5
Average Number Employees During Period	8	9	8
Bank Borrowings Overdrafts	100 950	100 159	106 640
Comprehensive Income Expense	80 738
Corporation Tax Payable	23 671	97 083	130 829
Creditors	539 467	315 703	279 717
Deferred Tax Liabilities		5 095	5 095
Depreciation Rate Used For Property Plant Equipment	20		20
Fixed Assets	834 448	810 520	760 158
Income Expense Recognised Directly In Equity	3
Increase From Amortisation Charge For Year Intangible Assets	14 062		40 100
Increase From Depreciation Charge For Year Property Plant Equipment	4 215		12 680
Intangible Assets	787 938	747 838	707 738
Intangible Assets Gross Cost	802 000		802 000
Issue Equity Instruments	3
Net Current Assets Liabilities	-383 550	-52 299	385 935
Net Deferred Tax Liability Asset		5 095	5 095
Number Shares Issued Fully Paid	1	1	1
Other Creditors	361 665	78 952	10 390
Other Taxation Social Security Payable	831	1 106	576
Par Value Share	1		1
Profit Loss	80 738
Property Plant Equipment Gross Cost	50 725	78 536	80 954
Provisions For Liabilities Balance Sheet Subtotal		5 095	5 095
Total Assets Less Current Liabilities	450 898	758 221	1 146 093
Trade Creditors Trade Payables	52 350	38 403	31 282

Company staff

Chirag A.

Role: Director

Appointed: 11 December 2015

Latest update: 22 March 2024

People with significant control

Anika A.

Notified on 24 May 2017

Nature of control:

1/2 or less of shares

Chirag A.

Notified on 10 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-11
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019

Epsom Dental Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chirag A.

People with significant control

Anika A.

Chirag A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode