Focal Dental Ltd in Hassocks, BN6 8QL

Description

Data updated on: 01-11-2023

Focal Dental Ltd 's been in the business for 6 years. Started with registration number 11696184 in the year 2018, the company is located at Asm House, Hassocks BN6 8QL. The enterprise's SIC and NACE codes are 86230 - Dental practice activities. November 30, 2022 is the last time account status updates were filed.

Due to the company's constant expansion, it was imperative to choose extra executives: Zhaleh N. and Niktash K. who have been assisting each other since July 2020 to exercise independent judgement of this specific company.

Niktash K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	28 846	73 197	140 392	276 494
Current Assets		73 197	150 763	281 465
Debtors			10 371	4 971
Property Plant Equipment		62 493	85 597	64 199

Other Financial Data
Average Number Employees During Period	1	2	7	7
Creditors	27 264	133 398	36 933	57 603
Net Current Assets Liabilities	1 582	-60 201	113 830	223 862
Other Creditors	26 917	133 398	2 996	2 402
Other Taxation Social Security Payable	348		33 937	37 737
Total Assets Less Current Liabilities	1 582	2 292	199 427	288 061
Trade Creditors Trade Payables	-1			16 847
Accumulated Depreciation Impairment Property Plant Equipment		20 832	49 367	70 765
Bank Borrowings Overdrafts				617
Increase From Depreciation Charge For Year Property Plant Equipment		20 832	28 535	21 398
Property Plant Equipment Gross Cost		83 325	134 964
Total Additions Including From Business Combinations Property Plant Equipment		83 325	51 639
Trade Debtors Trade Receivables			10 371	4 971

Company staff

Zhaleh N.

Role: Director

Appointed: 14 July 2020

Latest update: 23 December 2023

Niktash K.

Role: Director

Appointed: 26 November 2018

Latest update: 23 December 2023

People with significant control

Niktash K.

Notified on 26 November 2018

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	26 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Focal Dental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhaleh N.

Niktash K.

People with significant control

Niktash K.

Accounts Documents

Company filings

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