Sandal Dental Care Limited in Selby, YO8 4PE

Description

Data updated on: 01-11-2023

Sandal Dental Care Limited with reg. no. 13130650 has been operating on the market for three years. The Private Limited Company is located at The Crescent Dental & Implant Centre Asr Finance Office, The Crescent, Selby and its post code is YO8 4PE. This company's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. Sandal Dental Care Ltd filed its account information for the financial period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-01-12.

For three years, this particular business has only been supervised by one director: Altaf H. who has been supervising it since 2021-01-13.

The companies that control this firm are: Asr Dental Care Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in York at 1 Heslington Lane, Fulford, YO10 4HW and was registered as a PSC under the registration number 09482809.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	130 020	102 400
Current Assets	240 283	216 409
Debtors	104 135	107 881
Net Assets Liabilities	99 933	137 847
Other Debtors	88 766	88 506
Property Plant Equipment	44 805	110 582
Total Inventories	6 128	6 128

Other Financial Data
Accrued Liabilities Deferred Income	4 680	4 813
Accumulated Amortisation Impairment Intangible Assets		720
Accumulated Depreciation Impairment Property Plant Equipment	13 635	29 803
Additions Other Than Through Business Combinations Intangible Assets	405 000
Additions Other Than Through Business Combinations Property Plant Equipment	58 440
Amounts Owed By Group Undertakings Participating Interests	88 766
Amounts Owed To Directors	484 192
Amounts Owed To Group Undertakings	856
Amounts Owed To Related Parties	484 192	72 336
Average Number Employees During Period	9	11
Balances Amounts Owed To Related Parties	484 192
Corporation Tax Payable	13 075
Creditors	590 155	584 737
Depreciation Rate Used For Property Plant Equipment	20	20
Fixed Assets	449 805	518 462
Increase From Amortisation Charge For Year Intangible Assets		720
Increase From Depreciation Charge For Year Property Plant Equipment	13 635	16 168
Intangible Assets	405 000	407 880
Intangible Assets Gross Cost	405 000	408 600
Net Current Assets Liabilities	-349 872	-368 328
Net Deferred Tax Liability Asset		12 287
Other Creditors	856	406 581
Other Inventories	6 128	6 128
Other Taxation Social Security Payable	2 503
Prepayments Accrued Income		432
Property Plant Equipment Gross Cost	58 440	140 385
Provisions For Liabilities Balance Sheet Subtotal		12 287
Taxation Social Security Payable	13 075	4 749
Total Additions Including From Business Combinations Intangible Assets		3 600
Total Additions Including From Business Combinations Property Plant Equipment		81 945
Total Assets Less Current Liabilities	99 933	150 134
Trade Creditors Trade Payables	84 849	96 258
Trade Debtors Trade Receivables	15 369	18 943

Company staff

Altaf H.

Role: Director

Appointed: 13 January 2021

Latest update: 2 December 2023

People with significant control

Asr Dental Care Limited

Address: Fulford Lodge 1 Heslington Lane, Fulford, York, YO10 4HW, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 09482809

Notified on 13 January 2021

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

Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sandal Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Altaf H.

People with significant control

Asr Dental Care Limited

Accounts Documents

Company filings

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