Illumident Ltd in Northampton, NN3 6WL

Website

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www.illumident.co.uk

Description

Data updated on: 01-11-2023

Illumident Ltd is located at Northampton at Jubilee House 32 Duncan Close. Anyone can find the firm using the postal code - NN3 6WL. The company has been in business on the British market for thirteen years. This company is registered under the number 07778902 and its official status is active. This enterprise's declared SIC number is 86230: Dental practice activities. The business latest accounts describe the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-09-19.

One of the tasks of Illumident is to provide health care services. It has one location in Northamptonshire County. Brixworth Village Dental Practice in Brixworth has operated since 2012-01-31, 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: . All the information concerning the firm can also be obtained on the phone number: 01295262008. The firm joined HSCA on 2012-01-31. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

In order to meet the requirements of its customers, this particular firm is constantly overseen by a team of two directors who are Moratuwage F. and Nilesh P.. Their work been of great use to the firm since October 15, 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-29	2012-09-30	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-02-29
Currency

Balance Sheet
Cash Bank On Hand								9 366	7 552	23 578
Current Assets	20 297		22 316	22 316	20 530	20 530	24 669	24 986	25 494	47 258	39 603	79 064
Debtors	1 399		1 043	1 043	3 115	3 115	7 142	13 458	10 849	14 884
Net Assets Liabilities								-30 580	15 096	85 270	118 305
Property Plant Equipment								180 618	223 208	214 099
Total Inventories								2 162	7 093	8 796
Cash Bank In Hand	13 588		14 956	14 956	12 967	12 967	12 905	9 366
Intangible Fixed Assets	217 338		211 905	211 905	211 905	211 905	211 905	211 905
Net Assets Liabilities Including Pension Asset Liability	-23 103		-24 866	-24 866	-39 476	-39 476	-62 860	-30 580
Stocks Inventory	5 310		6 317	6 317	4 448	4 448	4 622	2 162
Tangible Fixed Assets	46 731	46 731	41 262	41 262	50 797	50 797	183 741	180 618

Capital & Reserves
Called Up Share Capital			40		40	40	40	40
Profit Loss Account Reserve	-23 143		-24 906	-24 906	-39 516	-39 516	-62 900	-30 620

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 500
Accumulated Amortisation Impairment Intangible Assets								5 433	5 433	5 433
Accumulated Depreciation Impairment Property Plant Equipment								50 415	57 319	68 628
Additions Other Than Through Business Combinations Property Plant Equipment									49 494	2 200
Average Number Employees During Period									8	9	7	7
Bank Borrowings								329 822	299 708	270 279
Bank Overdrafts								40 846	40 541	38 649
Creditors								106 754	110 860	94 501	92 699	69 095
Finance Lease Liabilities Present Value Total								15 082	18 261	12 007
Fixed Assets	264 069		253 167	253 167	262 702	262 702	395 646	392 523	435 113	426 004	422 655	391 467
Increase From Depreciation Charge For Year Property Plant Equipment									6 904	11 309
Intangible Assets								211 905	211 905	211 905
Intangible Assets Gross Cost								217 338	217 338	217 338
Net Current Assets Liabilities	-17 607		-16 169	-16 169	-38 929	-38 929	-71 534	-80 705	-85 366	-47 243	-53 096	9 969
Other Creditors								6 297	6 897	4 836
Property Plant Equipment Gross Cost								231 033	280 527	282 727
Total Assets Less Current Liabilities	246 462		236 998	236 998	223 773	223 773	324 112	311 818	349 766	378 761	369 559	401 436
Trade Creditors Trade Payables								50 826	52 039	43 845
Trade Debtors Trade Receivables								13 458	10 849	14 884
Advances Credits Directors												8 659
Capital Employed	-23 103		-24 866	-24 866	-39 476	-39 476	-62 860	-30 580
Creditors Due After One Year	269 565		261 864	261 864	263 249	263 249	386 972	342 398
Creditors Due Within One Year	37 904		38 485	38 485	59 459	59 459	96 203	105 691
Intangible Fixed Assets Additions				217 338
Intangible Fixed Assets Aggregate Amortisation Impairment				5 433		5 433	5 433	5 433
Intangible Fixed Assets Amortisation Charged In Period				5 433
Intangible Fixed Assets Cost Or Valuation				217 338		217 338	217 338	217 338
Par Value Share						1	1	1
Share Capital Allotted Called Up Paid			40		40	40	40	40
Share Premium Account	40			40
Tangible Fixed Assets Additions				425		20 682	148 944	2 463
Tangible Fixed Assets Cost Or Valuation		58 519		58 944		79 626	228 570	231 033
Tangible Fixed Assets Depreciation		11 788		17 682		28 829	44 829	50 415
Tangible Fixed Assets Depreciation Charged In Period				5 894		11 147	16 000	5 586

Company staff

Moratuwage F.

Role: Director

Appointed: 15 October 2019

Latest update: 8 February 2024

Nilesh P.

Role: Director

Appointed: 15 October 2019

Latest update: 8 February 2024

People with significant control

The companies with significant control over this firm include: The Private Dental Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Milton Keynes at 4A Bramley Road, Mount Farm.

The Private Dental Group Limited

Address: Artemis House 4a Bramley Road, Mount Farm, Milton Keynes, England

Legal authority Uk

Legal form Limited

Notified on 15 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pauline D.

Notified on 6 April 2016

Ceased on 15 October 2019

Nature of control:

1/2 or less of shares

Thomas D.

Notified on 6 April 2016

Ceased on 15 October 2019

Nature of control:

substantial control or influence

Helen H.

Notified on 6 April 2016

Ceased on 15 October 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 6.6.2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6.6.2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 25.6.2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25.6.2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts 16.10.2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16.10.2014

Brixworth Village Dental Practice in Brixworth
Address	Spratton Road , Brixworth, NN6 9DS
Location	Northamptonshire, Northamptonshire, East Midlands
Start date	Tue, 31st Jan 2012
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Brixworth Village Dental Practice in Brixworth

Address

Spratton Road , Brixworth, NN6 9DS

Location

Northamptonshire, Northamptonshire, East Midlands

Start date

Tue, 31st Jan 2012

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Illumident Ltd

General information

Name:

Office Address:

Contact information

Website

www.illumident.co.uk

Description

Financial data based on annual reports

Company staff

Moratuwage F.

Nilesh P.

Thomas D.

Helen H.

People with significant control

The Private Dental Group Limited

Pauline D.

Thomas D.

Helen H.

Accounts Documents

Illumident Limited Health Care Provider

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HSCA start date

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