Frays Dental Centre Limited in Leicester, LE3 5DE

Description

Data updated on: 01-11-2023

This particular firm is situated in Leicester under the ID 08013468. This firm was registered in 2012. The office of this firm is located at The Old Mill 9 Soar Lane. The zip code for this place is LE3 5DE. Frays Dental Centre Limited was known twelve years from now under the name of Frays Clinic. The company's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. Frays Dental Centre Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The business most recent annual confirmation statement was released on Thu, 23rd Mar 2023.

Current directors listed by this limited company include: Gunjan A. appointed on 2012-03-30, Hitesh A. appointed on 2012-03-30, Anil G. appointed in 2012 in March and Pawan G..

Executives who control the firm include: Pawan G. has substantial control or influence over the company. Hitesh A. has substantial control or influence over the company. Anil G. has substantial control or influence over the company.

Previous company's names
Frays Dental Centre Limited 2012-05-01
Frays Clinic Limited 2012-03-30

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	63 324	10 256	167 030	33 435	28 776
Current Assets	70 152	26 155	178 004	55 742	50 731
Debtors	828	9 899	4 974	16 307	15 955
Net Assets Liabilities	29 627	827	51 246	41 086	477
Other Debtors	828	9 899	4 974	16 307	15 955
Property Plant Equipment	9 513	12 187	20 565	150 773	117 384
Total Inventories	6 000	6 000	6 000	6 000	6 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	660 262	707 962	755 662	803 362	851 062
Accumulated Depreciation Impairment Property Plant Equipment	86 860	89 843	94 144	107 039	143 345
Additions Other Than Through Business Combinations Property Plant Equipment		5 657	12 679	143 103	2 917
Amortisation Rate Used For Intangible Assets		5	5	5	5
Amounts Owed To Other Related Parties Other Than Directors	9 768	11 422	13 318
Average Number Employees During Period	9	10	11	11	11
Bank Borrowings Overdrafts	30 377	30 977	16 077	57 577	57 577
Corporation Tax Payable	23 802	20 189	20 842		15 278
Creditors	420 276	376 792	223 841	209 732	216 519
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Fixed Assets	629 613	584 587	545 265	627 773	546 684
Increase From Amortisation Charge For Year Intangible Assets		47 700	47 700	47 700	47 700
Increase From Depreciation Charge For Year Property Plant Equipment		2 983	4 301	12 895	36 306
Intangible Assets	620 100	572 400	524 700	477 000	429 300
Intangible Assets Gross Cost		1 280 362	1 280 362	1 280 362	1 280 362
Net Current Assets Liabilities	-350 124	-350 637	-45 837	-153 990	-165 788
Other Creditors	345 817	282 867	141 608	111 888	102 875
Other Taxation Social Security Payable	1 265	5 241	6 989	4 289	5 121
Property Plant Equipment Gross Cost	96 373	102 030	114 709	257 812	260 729
Taxation Including Deferred Taxation Balance Sheet Subtotal					20 973
Total Assets Less Current Liabilities	279 489	233 950	499 428	473 783	380 896
Trade Creditors Trade Payables	9 247	26 096	25 007	22 819	22 144
Advances Credits Directors	331 559	269 508	118 692	67 679	64 451
Advances Credits Made In Period Directors		160 136	191 049	156 626	94 682
Advances Credits Repaid In Period Directors		98 085	40 233	105 613	91 454

Company staff

Gunjan A.

Role: Director

Appointed: 30 March 2012

Latest update: 19 February 2024

Hitesh A.

Role: Director

Appointed: 30 March 2012

Latest update: 19 February 2024

Anil G.

Role: Director

Appointed: 30 March 2012

Latest update: 19 February 2024

Pawan G.

Role: Director

Appointed: 30 March 2012

Latest update: 19 February 2024

People with significant control

Pawan G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Hitesh A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anil G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Gunjan A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Frays Dental Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gunjan A.

Hitesh A.

Anil G.

Pawan G.

People with significant control

Pawan G.

Hitesh A.

Anil G.

Gunjan A.

Accounts Documents

Company filings

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