Rose D9ntal Limited in Watford, WD17 3XE

Description

Data updated on: 01-11-2023

Rose D9ntal began its business in 2014 as a Private Limited Company registered with number: 08979156. This particular company has been prospering for 10 years and it's currently active. The company's office is registered in Watford at 1 Peace Drive. You could also locate this business utilizing its postal code of WD17 3XE. The enterprise's registered with SIC code 86230 and has the NACE code: Dental practice activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-04-05 and the most current confirmation statement was submitted on 2023-04-05.

At the moment, the company has a single director: Sai G., who was designated to this position in April 2014. To support the directors in their duties, the company has been utilizing the skills of Nila G. as a secretary since the appointment on Friday 4th April 2014.

Sai G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 737	2 132

Balance Sheet
Cash Bank On Hand		24 112	45 725	26 095	99 199	136 060	181 209	222 389	313 016
Current Assets	27 960	24 112	45 725	26 095	101 230	149 078	197 160	246 430	314 229
Net Assets Liabilities		2 132	16 665	13 145	560	160	53 042	81 546	57 594
Debtors					2 031	13 018	15 951	24 041	1 213
Other Debtors					2 031	13 018	15 951	24 041	1 213
Property Plant Equipment					13 500	10 125	7 954	7 589
Cash Bank In Hand	27 960	24 112
Net Assets Liabilities Including Pension Asset Liability	8 737	2 132

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 637	2 032
Shareholder Funds	8 737	2 132

Other Financial Data
Administrative Expenses			12 098	235
Creditors		21 980	29 060	12 950	377 222	353 889	336 491	306 837	284 648
Gross Profit Loss			30 261	2 061
Net Current Assets Liabilities	8 737	2 132	16 665	13 145	34 962	96 934	134 589	174 969	168 656
Operating Profit Loss			18 163	1 826
Other Creditors		16 881	25 430	12 603	24 529	44 251	13 327	21 048	104 481
Profit Loss			14 533	1 479
Profit Loss On Ordinary Activities Before Tax			18 163	1 826
Taxation Social Security Payable		5 099	3 630	347
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 630	347
Total Assets Less Current Liabilities	8 737	2 132	16 665	13 145	377 782	354 049	389 533	388 383	342 242
Turnover Revenue			30 261	2 061
Accumulated Amortisation Impairment Intangible Assets					82 330	164 660	164 660	205 825	246 990
Accumulated Depreciation Impairment Property Plant Equipment					4 500	7 875	10 526	13 056	16 033
Average Number Employees During Period					4	4	4	4	4
Bank Borrowings Overdrafts					377 222	353 889	336 491	306 837	23 303
Fixed Assets					342 820	298 280	254 944	213 414	173 586
Increase From Amortisation Charge For Year Intangible Assets					82 330	82 330	41 165	41 165	41 165
Increase From Depreciation Charge For Year Property Plant Equipment					4 500	3 375	2 651	2 530	2 977
Intangible Assets					329 320	288 155	246 990	205 825	164 660
Intangible Assets Gross Cost					411 650	411 650	411 650	411 650
Other Taxation Social Security Payable				347	18 406	25 106	25 941	27 110	17 789
Property Plant Equipment Gross Cost					18 000	18 000	18 480	20 645	24 959
Total Additions Including From Business Combinations Intangible Assets					411 650
Total Additions Including From Business Combinations Property Plant Equipment					18 000		480	2 165	4 314
Creditors Due Within One Year	19 223	21 980
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Nila G.

Role: Secretary

Appointed: 04 April 2014

Latest update: 13 February 2024

Sai G.

Role: Director

Appointed: 04 April 2014

Latest update: 13 February 2024

People with significant control

Sai G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	04 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-04
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	31 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Rose D9ntal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nila G.

Sai G.

People with significant control

Sai G.

Accounts Documents

Company filings

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