Naude Limited in Dorset, BH2 5QJ

Description

Data updated on: 01-11-2023

Naude Limited can be reached at Dorset at Ebenezer House, 5A Poole Road. Anyone can find this business by the area code - BH2 5QJ. The company has been in business on the British market for seventeen years. This enterprise is registered under the number 06286295 and company's status at the time is active. This business's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Naude Ltd released its account information for the financial year up to 2022-06-30. Its latest annual confirmation statement was released on 2023-03-02.

One of the tasks of Naude is to provide health care services. It has one location in Dorset County. Bright Blue Dental Practice in Bournemouth has operated since 15th September 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: 01202528949. All the information concerning the firm can also be obtained on the company's website www.brightbluedentalpractice.co.uk. The firm joined HSCA on 2011-09-15. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Our data regarding this enterprise's management implies a leadership of two directors: Helene H. and Petrus H. who became the part of the company on 2013-02-21 and 2007-06-19. In order to help the directors in their tasks, the company has been utilizing the skills of Helene H. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						44 689		321 953
Current Assets	15 598	33 441	79 858	134 038	134 038	168 631	336 034	336 034	38 426	6 130	11 953	13 726	10 430	16 836
Debtors	177	190	43 343	85 737	85 737	123 942		14 081
Net Assets Liabilities						315 981	420 669	420 669	407 443	410 357	413 256	406 571	414 638	437 986
Other Debtors						171		14 081
Property Plant Equipment						4 086		139 826
Cash Bank In Hand	15 421	33 251	36 515	48 301	48 301	44 689
Intangible Fixed Assets	243 750	227 500	211 250	195 000	195 000	178 750
Net Assets Liabilities Including Pension Asset Liability	213 844	235 911	266 688	304 489	304 489	315 981
Tangible Fixed Assets	10 672	8 004	7 264	5 448	5 448	4 086

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	213 842	235 909	266 686	304 487	304 487	315 979

Other Financial Data
Accrued Liabilities Deferred Income									1 220	1 200	2 039	2 609	960	1 120
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 201		1 222
Accumulated Amortisation Impairment Intangible Assets						146 250
Accumulated Depreciation Impairment Property Plant Equipment						40 823		68
Additions Other Than Through Business Combinations Property Plant Equipment								139 894
Average Number Employees During Period						9		5
Corporation Tax Payable						28 280		16 260
Creditors						35 486	53 990	55 191	51 660	180 848	183 845	192 229	181 999	163 470
Disposals Decrease In Amortisation Impairment Intangible Assets								-155 729
Disposals Intangible Assets								325 000
Fixed Assets	254 422	235 504	218 514	200 448	200 448	182 836	139 826	139 826	421 362	585 402	585 373	585 351	585 335	585 323
Increase From Amortisation Charge For Year Intangible Assets								9 479
Increase From Depreciation Charge For Year Property Plant Equipment								664
Intangible Assets						178 750
Intangible Assets Gross Cost						325 000
Net Current Assets Liabilities	-40 578	407	48 174	104 041	104 041	133 145	282 044	280 843	-12 699	-173 845	-170 078	-176 171	-169 737	-146 217
Other Creditors						1 327		1 201
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								41 419
Other Disposals Property Plant Equipment								44 909
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									535	873	1 814	2 332	1 832	417
Property Plant Equipment Gross Cost						44 909		139 894
Total Assets Less Current Liabilities							421 870		408 663	411 557	415 295	409 180	415 598	439 106
Trade Creditors Trade Payables						5 879
Amount Specific Advance Or Credit Directors		-1 652	21 605		42 282	61 885		-18 866
Amount Specific Advance Or Credit Made In Period Directors								47 615
Amount Specific Advance Or Credit Repaid In Period Directors								128 366
Advances Credits Directors		-3 304	43 210		84 564	123 771
Advances Credits Made In Period Directors			104 514		84 564	123 777
Advances Credits Repaid In Period Directors			58 000		43 210	84 570
Capital Employed	213 844	235 911	266 688	304 489	304 489	315 981
Creditors Due Within One Year	56 176	33 034	31 684	29 997	29 997	35 486
Intangible Fixed Assets Aggregate Amortisation Impairment	81 250	97 500	113 750		130 000	146 250
Intangible Fixed Assets Amortisation Charged In Period		16 250	16 250		16 250	16 250
Intangible Fixed Assets Cost Or Valuation	325 000	325 000	325 000		325 000	325 000
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 681
Tangible Fixed Assets Cost Or Valuation	43 228	43 228	44 909		44 909	44 909
Tangible Fixed Assets Depreciation	32 556	35 224	37 645		39 461	40 823
Tangible Fixed Assets Depreciation Charged In Period		2 668	2 421		1 816	1 362

Company staff

Helene H.

Role: Director

Appointed: 21 February 2013

Latest update: 9 April 2024

Helene H.

Role: Secretary

Appointed: 19 June 2007

Latest update: 9 April 2024

Petrus H.

Role: Director

Appointed: 19 June 2007

Latest update: 9 April 2024

People with significant control

Helene H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Helene H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Petrus H.

Notified on 6 April 2016

Ceased on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 January 2015
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 January 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 January 2016
Annual Accounts 1 November 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 November 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Bright Blue Dental Practice in Bournemouth
Address	233 Charminster Road , Bournemouth, BH8 9QJ
Location	Dorset, Bournemouth, South West
Start date	Thu, 15th Sep 2011
Phone	01202528949
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Bright Blue Dental Practice in Bournemouth

Address

233 Charminster Road , Bournemouth, BH8 9QJ

Location

Dorset, Bournemouth, South West

Start date

Thu, 15th Sep 2011

Phone

01202528949

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Naude Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Helene H.

Helene H.

Petrus H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Helene H.

Petrus H.

Accounts Documents

Naude Limited Health Care Provider

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City

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