Sutton Aesthetic Dent Ltd in Sutton Coldfield, B72 1QY

Description

Data updated on: 01-11-2023

Registered with number 11764975 5 years ago, Sutton Aesthetic Dent Ltd is a Private Limited Company. The present office address is 4 South Parade, Sutton Coldfield. This business's classified under the NACE and SIC code 86230 which means Dental practice activities. The most recent accounts cover the period up to 2022-01-31 and the latest confirmation statement was released on 2023-02-14.

There seems to be 1 managing director presently overseeing this limited company, namely Omair A. who has been performing the director's tasks since Monday 14th January 2019.

Executives who control the firm include: Shabana B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Omair A. 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	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	112 793	497 165	856 546	562 001
Current Assets	123 222	524 826	877 273	578 970
Debtors	8 429	24 661	16 477	12 719
Net Assets Liabilities	134 153	473 057	989 688	1 569 379
Other Debtors				1 266
Property Plant Equipment	89 024	75 671	111 823	162 827
Total Inventories	2 000	3 000	4 250	4 250

Other Financial Data
Version Production Software				2 023
Accrued Liabilities	3 000	2 760	2 760
Accumulated Amortisation Impairment Intangible Assets	44 456	88 912	133 368	177 824
Accumulated Depreciation Impairment Property Plant Equipment	15 711	29 064	48 798	80 412
Additions Other Than Through Business Combinations Property Plant Equipment				82 618
Average Number Employees During Period	4	3	4	4
Creditors	400 000	365 997	123 536	-560 847
Fixed Assets	489 127	431 318	423 014	429 562
Increase From Amortisation Charge For Year Intangible Assets		44 456	44 456	44 456
Increase From Depreciation Charge For Year Property Plant Equipment		13 353	19 734	31 614
Intangible Assets	400 103	355 647	311 191	266 735
Intangible Assets Gross Cost	444 559	444 559	444 559	444 559
Loans From Directors			123 537	3 908
Net Current Assets Liabilities	45 026	407 736	708 051	1 139 817
Other Creditors	92		4 679	-749 502
Other Provisions Balance Sheet Subtotal			17 841
Property Plant Equipment Gross Cost	104 735	104 735	160 621	243 239
Taxation Social Security Payable			132 279	183 847
Total Assets Less Current Liabilities	534 153	839 054	1 131 065	1 569 379
Trade Creditors Trade Payables	5 483	17 041	29 503	900
Trade Debtors Trade Receivables	8 429	21 256	16 477	11 453
Bank Borrowings Overdrafts		50 000
Corporation Tax Payable	21 509	92 727	131 056
Deferred Tax Asset Debtors		3 405
Other Taxation Social Security Payable	420	552	1 224
Provisions For Liabilities Balance Sheet Subtotal			17 841
Total Additions Including From Business Combinations Property Plant Equipment			55 886

Company staff

Omair A.

Role: Director

Appointed: 14 January 2019

Latest update: 30 January 2024

People with significant control

Shabana B.

Notified on 22 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Omair A.

Notified on 14 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Sutton Aesthetic Dent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omair A.

People with significant control

Shabana B.

Omair A.

Accounts Documents

Company filings

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