Hollis Dental Surgery Limited in Eastbourne, BN21 3YA

Description

Data updated on: 01-11-2023

Hollis Dental Surgery started its business in the year 2017 as a Private Limited Company with reg. no. 10819738. This business has operated for seven years and the present status is active. This company's registered office is based in Eastbourne at 7 - 9 The Avenue. You can also locate this business using its postal code, BN21 3YA. This firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

The directors currently registered by the company are as follow: Bemal P. arranged to perform management duties in 2017 in June, Amit M. arranged to perform management duties in 2017, Nisha M. arranged to perform management duties seven years ago and Nimesh S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					149 611	181 395
Current Assets	36 529	107 776	169 177	273 784	288 957	373 672
Debtors					140 510	188 527
Net Assets Liabilities	-10 000	-46 778	-79 408	-122 314	-141 560	-152 857
Other Debtors					4 664	9 794
Property Plant Equipment					32 447	27 537

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					494 230	606 132
Accumulated Depreciation Impairment Property Plant Equipment					34 369	42 996
Amounts Owed By Related Parties					135 346	160 525
Amounts Owed To Group Undertakings					297 627	297 856
Average Number Employees During Period	4	5	4	4	6	7
Bank Borrowings Overdrafts					613 617	647 193
Corporation Tax Payable					20 593	25 868
Creditors	770 661	783 484	753 755	730 111	613 617	647 193
Fixed Assets	1 098 864	983 429	874 207	768 613	657 231	540 419
Increase From Amortisation Charge For Year Intangible Assets						111 902
Increase From Depreciation Charge For Year Property Plant Equipment						8 627
Intangible Assets					624 784	512 882
Intangible Assets Gross Cost					1 119 014
Net Current Assets Liabilities	-338 203	-246 723	-199 860	-160 816	-185 174	-39 198
Other Creditors					61 071	10 239
Other Taxation Social Security Payable					1 646	1 659
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 510	10 526	8 244	6 454	4 664
Property Plant Equipment Gross Cost					66 816	70 533
Provisions For Liabilities Balance Sheet Subtotal						6 885
Total Additions Including From Business Combinations Property Plant Equipment						3 717
Total Assets Less Current Liabilities	760 661	736 706	674 347	607 797	472 057	501 221
Trade Creditors Trade Payables					33 241	47 242
Trade Debtors Trade Receivables					500	18 208

Company staff

Bemal P.

Role: Director

Appointed: 15 June 2017

Latest update: 2 December 2023

Amit M.

Role: Director

Appointed: 15 June 2017

Latest update: 2 December 2023

Nisha M.

Role: Director

Appointed: 15 June 2017

Latest update: 2 December 2023

Nimesh S.

Role: Director

Appointed: 15 June 2017

Latest update: 2 December 2023

People with significant control

The companies that control this firm are as follows: Nab Dental Holdings 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 Cox Lane, Chessington Industrial Estate, BN21 3YA, East Sussex and was registered as a PSC under the registration number 10549322.

Nab Dental Holdings Limited

Address: 7 - 9 The Avenue Cox Lane, Chessington Industrial Estate, Eastbourne, East Sussex, BN21 3YA, United Kingdom

Legal authority Uk Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 10549322

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bemal P.

Notified on 15 June 2017

Ceased on 13 June 2020

Nature of control:

substantial control or influence

Nimesh S.

Notified on 15 June 2017

Ceased on 13 June 2020

Nature of control:

substantial control or influence

Nisha M.

Notified on 15 June 2017

Ceased on 13 June 2020

Nature of control:

substantial control or influence

Amit M.

Notified on 15 June 2017

Ceased on 13 June 2020

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	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-15
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Hollis Dental Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bemal P.

Amit M.

Nisha M.

Nimesh S.

People with significant control

Nab Dental Holdings Limited

Bemal P.

Nimesh S.

Nisha M.

Amit M.

Accounts Documents

Company filings

Filing category

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