Oakleigh Dental Practice Limited in High Wycombe, HP11 1JU

Description

Data updated on: 01-11-2023

This company is located in High Wycombe under the ID 08718255. It was registered in 2013. The office of the company is located at Oakingham House Frederick Place. The area code for this location is HP11 1JU. This company's declared SIC number is 86230 which means Dental practice activities. The company's most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-11-09.

At the moment, the company is supervised by one director: Sandeep B., who was appointed 11 years ago. For 7 years Anju B., had performed the duties for this specific company till the resignation in 2020.

Sandeep B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	102 601	74 560

Balance Sheet
Cash Bank On Hand		7 937	34 024	13 844	15 466	60 184	104 564	272 216	410 693
Current Assets	58 244	23 888	49 724	46 045	148 096	208 339	163 752	295 512	427 421
Debtors	24 287	15 951	15 700	32 201	132 630	148 155	59 188	23 296	16 728
Net Assets Liabilities		74 560	114 931	150 415	182 606	185 035	188 607	207 393	261 910
Other Debtors			15 700	15 769	118 035	148 155	59 188	23 296	16 728
Property Plant Equipment		1 982	991
Cash Bank In Hand	33 957	7 937
Intangible Fixed Assets	327 913	291 478
Tangible Fixed Assets	2 974	1 982

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	102 599	74 558
Shareholder Funds	102 601	74 560

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		72 870	109 305	145 739	182 174	218 609	255 044	291 479	327 914
Accumulated Depreciation Impairment Property Plant Equipment		1 983	2 975	3 966	3 966	3 966	3 966	3 966
Average Number Employees During Period						5	2	2	6
Bank Borrowings Overdrafts			20 667	12 667	25 567	14 300	52 334	36 904	22 500
Corporation Tax Payable			12 721	15 623	16 877	508	787	23 959	14 262
Creditors		28 667	20 667	12 667	25 567	14 300	52 334	36 904	179 445
Fixed Assets	330 887	293 460	256 034	218 609	182 174	145 739	109 304	72 869	36 434
Increase From Amortisation Charge For Year Intangible Assets			36 435	36 435	36 435	36 435	36 435	36 435	36 435
Increase From Depreciation Charge For Year Property Plant Equipment			992	991
Intangible Assets		291 478	255 043	218 609	182 174	145 739	109 304	72 869	36 434
Intangible Assets Gross Cost		364 348	364 348	364 348	364 348	364 348	364 348	364 348
Net Current Assets Liabilities	-228 286	-190 233	-120 436	-55 527	25 999	53 596	131 637	171 428	247 976
Number Shares Issued Fully Paid				2
Other Creditors			136 025	62 685	80 000	131 406	7 656	75 287	117 243
Other Taxation Social Security Payable			1 728	1 406
Par Value Share		1		1
Property Plant Equipment Gross Cost		3 966	3 966	3 966	3 966	3 966	3 966	3 966
Total Assets Less Current Liabilities	102 601	103 227	135 598	163 082	208 173	199 335	240 941	244 297	284 410
Trade Creditors Trade Payables			11 686	13 858	10 620	11 562	6 387	7 553	34 183
Trade Debtors Trade Receivables				16 432	14 595
Creditors Due After One Year		28 667
Creditors Due Within One Year	286 530	214 121
Intangible Fixed Assets Aggregate Amortisation Impairment	36 435	72 870
Intangible Fixed Assets Amortisation Charged In Period		36 435
Intangible Fixed Assets Cost Or Valuation		364 348
Net Assets Liability Excluding Pension Asset Liability	102 601	74 560
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation		3 966
Tangible Fixed Assets Depreciation	992	1 984
Tangible Fixed Assets Depreciation Charged In Period		992

Company staff

Sandeep B.

Role: Director

Appointed: 04 October 2013

Latest update: 9 January 2024

People with significant control

Sandeep B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anju B.

Notified on 6 April 2016

Ceased on 9 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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

Oakleigh Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep B.

Anju B.

People with significant control

Sandeep B.

Anju B.

Accounts Documents

Company filings

Filing category

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