Feltham Dental Limited in Eastbourne, BN21 3YA

Description

Data updated on: 01-11-2023

12679318 is a registration number used by Feltham Dental Limited. This firm was registered as a Private Limited Company on 2020-06-18. This firm has been active on the British market for the last 4 years. The enterprise could be found at 7-9 The Avenue in Eastbourne. The main office's zip code assigned to this place is BN21 3YA. This company's classified under the NACE and SIC code 86230 meaning Dental practice activities. Feltham Dental Ltd reported its latest accounts for the financial year up to 2022/03/31. The business latest annual confirmation statement was submitted on 2023/06/17.

There seems to be just one director at present running this particular company, namely Sharandeep P. who's been doing the director's obligations since 2020-06-18. Moreover, the director's responsibilities are constantly assisted with by a secretary - Kevin S., who was selected by this company 4 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 832	91 520	110 727
Current Assets	102 684	140 085	206 217
Debtors	76 852	47 565	94 490
Net Assets Liabilities	1 757	415	100
Other Debtors	42 506	45 546	53 057
Property Plant Equipment	89 480	135 507	209 386
Total Inventories	2 000	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	69 007	121 287	191 694
Accumulated Depreciation Impairment Property Plant Equipment	13 513	38 256	79 749
Amounts Owed To Group Undertakings	45 600	59 300	134 949
Average Number Employees During Period	6	11	12
Bank Borrowings Overdrafts	1 220 949	1 159 225	1 091 284
Corporation Tax Payable	8 574	21 211	36 833
Creditors	1 240 951	1 205 868	1 178 493
Fixed Assets	1 400 607	1 408 354	1 425 826
Increase From Amortisation Charge For Year Intangible Assets	69 007	52 280	70 407
Increase From Depreciation Charge For Year Property Plant Equipment	13 513	24 743	41 493
Intangible Assets	1 311 127	1 272 847	1 216 440
Intangible Assets Gross Cost	1 380 134	1 394 134	1 408 134
Net Current Assets Liabilities	-137 136	-178 013	-196 944
Other Creditors	20 002	46 643	87 209
Other Taxation Social Security Payable	1 282	2 312	3 019
Property Plant Equipment Gross Cost	102 993	173 763	289 135
Provisions For Liabilities Balance Sheet Subtotal	20 763	24 058	50 289
Total Additions Including From Business Combinations Property Plant Equipment	102 993	70 770	115 372
Total Assets Less Current Liabilities	1 263 471	1 230 341	1 228 882
Trade Creditors Trade Payables	42 649	46 317	58 613
Trade Debtors Trade Receivables	34 346	2 019	41 433

Company staff

Sharandeep P.

Role: Director

Appointed: 18 June 2020

Latest update: 30 April 2024

Kevin S.

Role: Secretary

Appointed: 18 June 2020

Latest update: 30 April 2024

People with significant control

The companies with significant control over this firm are as follows: Mosaic Dental Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastbourne at The Avenue and was registered as a PSC under the reg no 12667913.

Mosaic Dental Limited

Address: 7-9 The Avenue, Eastbourne, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England & Wales

Place registered Companies House

Registration number 12667913

Notified on 18 June 2020

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-18
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
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

Feltham Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharandeep P.

Kevin S.

People with significant control

Mosaic Dental Limited

Accounts Documents

Company filings

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