Superior Dental Ceramics Limited in East Sussex, BN3 7GA

Description

Data updated on: 01-11-2023

Started with Reg No. 03917945 24 years ago, Superior Dental Ceramics Limited is categorised as a Private Limited Company. The current mailing address is 88 Boundary Road, Hove East Sussex. This enterprise's registered with SIC code 86230 and has the NACE code: Dental practice activities. The latest annual accounts describe the period up to Tue, 31st Jan 2023 and the most current confirmation statement was filed on Sat, 4th Feb 2023.

At the moment, the directors officially appointed by the following firm are as follow: Lauren M. formally appointed on 2023-06-30 and Mark T. formally appointed in 2000 in February.

Executives with significant control over the firm are: Lauren M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark T. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 251	50 135	61 977	57 238	42 112

Balance Sheet
Cash Bank In Hand	38 681	40 516	55 947	55 698	32 408
Current Assets	76 357	70 422	90 359	83 513	62 676	61 745	59 593	67 459	43 740	77 872	103 082	82 376
Debtors	33 376	24 906	30 852	24 815	27 418
Net Assets Liabilities					42 256	41 470	47 587	51 823	30 898	61 623	67 800	60 769
Net Assets Liabilities Including Pension Asset Liability	54 251	50 135	61 977	57 238	42 112
Stocks Inventory	4 300	5 000	3 560	3 000	2 850
Tangible Fixed Assets	13 737	10 346	7 726	7 785	5 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 151	50 035	61 877	57 138	42 012
Shareholder Funds	54 251	50 135	61 977	57 238	42 112

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 699	1 699	1 701	1 901	2 027	2 200	2 159	2 573
Average Number Employees During Period						8	7	9	8	7	7	8
Creditors					24 545	6 471	6 861	5 068	11 435	9 231	7 027	4 823
Creditors Due Within One Year	35 339	30 415	36 081	33 748	26 244
Fixed Assets	13 737	10 346	7 726	7 785	5 824	20 993	21 035	18 023	22 096	17 633	12 585	14 601
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	16 500	16 500	16 500
Intangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500	16 500
Net Current Assets Liabilities	41 018	40 007	54 278	49 765	36 432	28 647	35 114	40 769	22 264	55 421	64 401	53 564
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					240				319
Provisions For Liabilities Charges	504	218	27	312	144
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		124		2 683
Tangible Fixed Assets Cost Or Valuation	141 570	141 694	141 694	144 377
Tangible Fixed Assets Depreciation	127 833	131 348	133 968	136 592	138 553
Tangible Fixed Assets Depreciation Charged In Period		3 515	2 620	2 624	1 961
Total Assets Less Current Liabilities	54 755	50 353	62 004	57 550	43 955	49 640	56 149	58 792	44 360	73 054	76 986	68 165
Advances Credits Directors				1 249	20
Advances Credits Made In Period Directors				100 816
Advances Credits Repaid In Period Directors				99 567