Pramukh Dental Care Ltd in Fraserburgh, AB43 9TN

Description

Data updated on: 01-11-2023

This company is registered in Fraserburgh registered with number: SC538646. This company was set up in the year 2016. The headquarters of the company is located at C/o Johnston Carmichael Fraserburgh Business Centre South Harbour Road. The post code for this address is AB43 9TN. This firm's declared SIC number is 86230 which means Dental practice activities. Pramukh Dental Care Limited released its latest accounts for the financial period up to Thu, 30th Jun 2022. The business latest annual confirmation statement was filed on Tue, 1st Aug 2023.

Purna C. and Naga N. are the firm's directors and have been cooperating as the Management Board since 2016. In order to support the directors in their duties, this firm has been using the skills of Purna C. as a secretary since June 2016.

Naga N. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	58 714	56 955	154 297	90 194	61 826
Current Assets	94 233	244 544
Debtors	35 519	184 539	366 552	325 245	186 790
Net Assets Liabilities	25 226	25 633	152 383	294 452	470 320
Other Debtors	35 519	147 050	284 835	184 376
Property Plant Equipment	125 660	113 299	144 722	191 346	489 866
Total Inventories		3 000	8 000	8 000	9 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	29 000	43 500	58 000	72 500	87 000
Accumulated Depreciation Impairment Property Plant Equipment	32 512	45 842	62 871	89 977	130 972
Amounts Owed By Other Related Parties Other Than Directors		86 618	14 050		79 722
Amounts Owed To Other Related Parties Other Than Directors			41 759	48 976
Average Number Employees During Period	2	2	23	27	33
Bank Borrowings Overdrafts	254 995	324 367	275 173	38 500	25 300
Cash On Hand		56 955	154 297	90 194
Corporation Tax Payable	19 245	76 306	190 298	202 285
Corporation Tax Recoverable		26 474	105 597	89 726	73 142
Creditors	254 995	324 367	290 554	47 903	28 805
Current Asset Investments		50	50	34 134
Depreciation Rate Used For Property Plant Equipment			25	25	33
Dividends Paid On Shares	116 000
Finance Lease Liabilities Present Value Total			15 381	9 403	3 505
Fixed Assets	241 660	214 799
Future Minimum Lease Payments Under Non-cancellable Operating Leases	450 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		11 601		-16 712	6 093
Increase From Amortisation Charge For Year Intangible Assets		14 500	14 500	14 500	14 500
Increase From Depreciation Charge For Year Property Plant Equipment		13 330	17 029	27 106	40 995
Intangible Assets	116 000	101 500	87 000	72 500	58 000
Intangible Assets Gross Cost	145 000	145 000	145 000	145 000	145 000
Net Current Assets Liabilities	53 544	-119 784
Net Deferred Tax Liability Asset	14 983	3 382	3 382	20 094	14 001
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors	3 092	12 355	21 847	43 903	90 380
Other Investments Other Than Loans		50
Other Provisions Balance Sheet Subtotal		3 382	3 382	20 094	14 001
Other Taxation Payable				202 285	125 374
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	158 172	159 141	207 593	315 457	620 838
Provisions For Liabilities Balance Sheet Subtotal	14 983	3 382
Total Additions Including From Business Combinations Property Plant Equipment		969	48 452	73 730	305 381
Total Assets Less Current Liabilities	295 204	95 015
Trade Creditors Trade Payables	3 276	17 300	20 130	45 035	58 004
Trade Debtors Trade Receivables		11 015	23 824	51 143	33 926
Useful Life Intangible Assets Years			10	10	10
Useful Life Property Plant Equipment Years			10	10	13

Company staff

Purna C.

Role: Secretary

Appointed: 22 June 2016

Latest update: 23 January 2024

Purna C.

Role: Director

Appointed: 22 June 2016

Latest update: 23 January 2024

Naga N.

Role: Director

Appointed: 22 June 2016

Latest update: 23 January 2024

People with significant control

Naga N.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2020
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Pramukh Dental Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Purna C.

Purna C.

Naga N.

People with significant control

Naga N.

Accounts Documents

Company filings

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