Gosport Smile Centre Ltd in Borehamwood, WD6 2FX

Description

Data updated on: 01-11-2023

Gosport Smile Centre Ltd is categorised as Private Limited Company, with headquarters in Unit 4 Stirling Court Yard, Stirling Way, Borehamwood. The main office's postal code is WD6 2FX. This firm exists since 2007-12-07. The business registered no. is 06447529. sixteen years from now the firm switched its name from Oakham Smile Centre to Gosport Smile Centre Ltd. This company's declared SIC number is 86230: Dental practice activities. 2022-12-31 is the last time when the company accounts were filed.

One of the tasks of Gosport Smile Centre is to provide health care services. It has one location in Hampshire County. Stoke Road Dental Practice in Gosport has operated since Thu, 30th Jun 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 02392580680. All the information concerning the firm can also be obtained on the company's website www.stokeroaddentalpractice.co.uk. The firm joined HSCA on 2011-06-30. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Vijay R. is this particular company's only director, who was assigned this position in 2007 in December. Additionally, the managing director's assignments are regularly helped with by a secretary - Reena R., who was selected by the following company in 2007.

Previous company's names
Gosport Smile Centre Ltd 2008-05-27
Oakham Smile Centre Limited 2007-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	34 581	15 481

Balance Sheet
Current Assets	67 749	62 702	58 835	114 122	114 122	214 904	282 935	406 274	76 092	76 092	227 020	227 020	320 114	443 485	603 470
Net Assets Liabilities						596	435	5 695	-214 224	-214 224	-64 869	-64 869	60 898	203 813	372 069
Cash Bank In Hand	53 435	48 176	24 807	33 242	33 242	35 384
Debtors	14 314	14 526	34 028	80 880	80 880	179 520
Intangible Fixed Assets	360 944	309 380	257 816	206 252	206 252	154 688
Net Assets Liabilities Including Pension Asset Liability	34 581	15 481	-8 968	595	595	596
Tangible Fixed Assets	50 521	55 836	40 678	36 610	36 610	35 470

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 579	15 479	-8 970	593	593	594
Shareholder Funds	34 581	15 481

Other Financial Data
Average Number Employees During Period											2		2	2	12
Creditors						76 307	107 510	188 131	43 478	43 478	65 138	65 138	50 994	52 753	63 151
Fixed Assets	411 465	365 216	298 494	242 862	242 862	190 158	137 016	82 948	31 741	31 741	35 098	35 098	36 766	40 226	41 778
Net Current Assets Liabilities	19 441	25 000	52 002	101 674	101 674	138 597	175 425	218 143	32 614	32 614	161 882	161 882	269 120	390 732	540 319
Total Assets Less Current Liabilities	430 906	390 216	350 496	344 536	344 536	328 755	312 441	301 091	64 355	64 355	196 980	196 980	305 886	430 958	582 097
Capital Employed		15 481	-8 968	595	595	596
Creditors Due After One Year	396 325	374 735	359 464	343 941	343 941	328 159
Creditors Due Within One Year	48 308	37 702	6 833	12 448	12 448	76 307
Intangible Fixed Assets Aggregate Amortisation Impairment	154 692	206 256	257 820		309 384	360 948
Intangible Fixed Assets Amortisation Charged In Period		51 564	51 564		51 564	51 564
Intangible Fixed Assets Cost Or Valuation	515 636	515 636	515 636		515 636	515 636
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Tangible Fixed Assets Additions		20 464	1 753			2 801
Tangible Fixed Assets Cost Or Valuation	90 525	110 989	112 742		112 742	115 543
Tangible Fixed Assets Depreciation	40 004	55 153	72 064		76 132	80 073
Tangible Fixed Assets Depreciation Charged In Period		15 149	16 911		4 068	3 941
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Reena R.

Role: Secretary

Appointed: 07 December 2007

Latest update: 17 March 2024

Vijay R.

Role: Director

Appointed: 07 December 2007

Latest update: 17 March 2024

People with significant control

Vijay R. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vijay R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 August 2013
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 1 August 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 August 2014

Stoke Road Dental Practice in Gosport
Address	62 Stoke Road , Gosport, PO12 1PA
Location	Hampshire, Hampshire, South East
Start date	Thu, 30th Jun 2011
Phone	02392580680
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Stoke Road Dental Practice in Gosport

Address

62 Stoke Road , Gosport, PO12 1PA

Location

Hampshire, Hampshire, South East

Start date

Thu, 30th Jun 2011

Phone

02392580680

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Gosport Smile Centre Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Reena R.

Vijay R.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Vijay R.

Accounts Documents

Gosport Smile Centre Limited Health Care Provider

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City

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HSCA start date

Contact data

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