N Dental Limited in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

N Dental began its business in 2017 as a Private Limited Company under the ID 10616916. This company has operated for seven years and the present status is active. The company's headquarters is situated in Birmingham at Harpal House 14 Holyhead Road. Anyone can also locate the firm by the area code, B21 0LT. This company's registered with SIC code 86230 - Dental practice activities. 2022-03-31 is the last time when the accounts were filed.

There's a single director at the current moment running this specific business, namely Nitin D. who has been doing the director's obligations for seven years.

Nitin D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000

Balance Sheet
Cash Bank On Hand		22 580	13 288	674	74 982	99 469	52 010
Current Assets		51 326	27 974	16 578	96 341	127 381	110 538
Debtors		28 746	14 686	15 904	21 359	27 912	58 528
Net Assets Liabilities		2 353	14 150	15 173	76 627	138 131	174 987
Other Debtors		13 188	13 455	15 904	19 841	20 394	22 528
Property Plant Equipment		13 637	14 518	28 440	28 567	40 344	89 491
Cash Bank In Hand	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Shareholder Funds	1 000

Other Financial Data
Accrued Liabilities		2 500	2 645	2 690	2 615	2 533	2 983
Accumulated Amortisation Impairment Intangible Assets		17 901	35 801	53 702	71 602	89 503	107 403
Accumulated Depreciation Impairment Property Plant Equipment		4 502	9 306	14 898	19 900	26 622	36 615
Additional Provisions Increase From New Provisions Recognised			2 758		24
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-93
Average Number Employees During Period		9	9	8	6		7
Bank Borrowings					20 000	17 157	13 280
Bank Borrowings Overdrafts					20 000	17 157	13 280
Corporation Tax Payable		23 234	10 925	5 312	19 059	15 031	4 629
Creditors		402 720	347 794	328 750	20 000	17 157	13 280
Dividends Paid			15 000		2 000	2 000	2 000
Fixed Assets		353 747	336 728	332 749	314 976	308 852	340 099
Increase From Amortisation Charge For Year Intangible Assets		17 901	17 900		17 900	17 901	17 900
Increase From Depreciation Charge For Year Property Plant Equipment		4 502	4 804		5 002	6 722	9 993
Intangible Assets		340 110	322 210	304 309	286 409	268 508	250 608
Intangible Assets Gross Cost		358 011		358 011	358 011	358 011
Investments In Group Undertakings		-346 995
Net Current Assets Liabilities		-351 394	-319 820	-312 172	-212 921	-148 136	-146 404
Number Shares Issued Fully Paid		1 000	1 000		1 000	1 000	1 000
Other Creditors		16 470	246 538	237 552	237 552	237 552	237 802
Other Taxation Social Security Payable		912	841	1 156	1 491	686	925
Par Value Share		1	1		1	1	1
Prepayments			1 231
Profit Loss		1 353	26 797		63 454	63 504	38 856
Property Plant Equipment Gross Cost		18 139	23 824	43 338	48 467	66 966	126 106
Provisions	93		2 758	5 404	5 428	5 428	5 428
Provisions For Liabilities Balance Sheet Subtotal			2 758	5 404	5 428	5 428	5 428
Total Additions Including From Business Combinations Intangible Assets		358 011
Total Additions Including From Business Combinations Property Plant Equipment		18 139	5 685		5 129	18 499	59 140
Total Assets Less Current Liabilities		2 353	16 908	20 577	102 055	160 716	193 695
Trade Creditors Trade Payables		23 331	6 262	9 608	2 747	4 674	8 833
Trade Debtors Trade Receivables		15 558

Company staff

Nitin D.

Role: Director

Appointed: 13 February 2017

Latest update: 13 February 2024

People with significant control

Nitin D.

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

N Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitin D.

People with significant control

Nitin D.

Accounts Documents

Company filings

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