Brighton Dental Clinic Limited in Brighton, BN1 1AX

Description

Data updated on: 01-11-2023

Brighton Dental Clinic Limited is established as Private Limited Company, with headquarters in 4 Frederick Terrace, Frederick Place in Brighton. The head office's zip code BN1 1AX. This enterprise has existed twelve years in the United Kingdom. Its Companies House Reg No. is 07912380. This company debuted under the name Ilias Tzampazis, but for the last 8 years has operated under the name Brighton Dental Clinic Limited. The enterprise's declared SIC number is 86230 - Dental practice activities. Brighton Dental Clinic Ltd released its latest accounts for the financial year up to 2023/03/31. Its latest annual confirmation statement was submitted on 2023/01/17.

There is one managing director at present overseeing this specific firm, namely Ilias T. who has been executing the director's duties since Tuesday 17th January 2012.

Ilias T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Brighton Dental Clinic Limited 2016-01-28
Ilias Tzampazis Limited 2012-01-17

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	697 977	629 678	126 762	122 784	109 304
Current Assets	707 376	638 071	1 001 032	1 379 069	1 552 864
Debtors	6 399	5 393	870 770	1 252 785	1 440 060
Net Assets Liabilities	604 524	775 611	1 026 061	1 301 932	1 509 295
Other Debtors	5 399	1 330	865 726	1 220 051	1 389 811
Property Plant Equipment	358 597	333 740	288 328	220 608	196 349
Total Inventories	3 000	3 000	3 500	3 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	474 940	515 748	515 748	515 748
Accumulated Depreciation Impairment Property Plant Equipment	224 900	315 484	410 646	500 596	570 219
Average Number Employees During Period	11	12	14	16	16
Bank Borrowings Overdrafts	168 783
Corporation Tax Payable	71 680	66 647	89 146	97 021	91 915
Creditors	168 783	154 609	227 172	271 440	211 389
Dividends Paid On Shares	40 808
Fixed Assets	399 405	333 740
Future Minimum Lease Payments Under Non-cancellable Operating Leases	246 000	234 000	222 000	210 000	198 000
Increase From Amortisation Charge For Year Intangible Assets		40 808
Increase From Depreciation Charge For Year Property Plant Equipment		90 584	95 162	90 550	69 623
Intangible Assets	40 808
Intangible Assets Gross Cost	515 748	515 748	515 748	515 748
Net Current Assets Liabilities	416 905	483 462	773 860	1 107 629	1 341 475
Other Creditors	107 818	11 271	22 870	10 053	11 472
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				600
Other Disposals Property Plant Equipment				1 199
Other Taxation Social Security Payable	3 776	4 978	5 758	6 806	6 466
Property Plant Equipment Gross Cost	583 497	649 224	698 974	721 204	766 568
Provisions For Liabilities Balance Sheet Subtotal	43 003	41 591	36 127	26 305	28 529
Total Additions Including From Business Combinations Property Plant Equipment		65 727	49 750	23 429	45 364
Total Assets Less Current Liabilities	816 310	817 202	1 062 188	1 328 237	1 537 824
Trade Creditors Trade Payables	72 673	71 713	109 398	157 560	101 536
Trade Debtors Trade Receivables	1 000	4 063	5 044	32 734	50 249

Company staff

Ilias T.

Role: Director

Appointed: 17 January 2012

Latest update: 30 December 2023

People with significant control

Ilias T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

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

Brighton Dental Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilias T.

People with significant control

Ilias T.

Accounts Documents

Company filings

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