The Southbourne Practice Ltd in Bournemouth, BH1 3DH

Description

Data updated on: 01-11-2023

Registered with number 08621212 eleven years ago, The Southbourne Practice Ltd is categorised as a Private Limited Company. The current office address is Suite 9 Pine Court Business Centre, 36 Gervis Road Bournemouth. The company's principal business activity number is 86230 - Dental practice activities. The Southbourne Practice Limited reported its latest accounts for the financial period up to July 31, 2022. The latest annual confirmation statement was filed on October 17, 2023.

Up until now, this business has only been overseen by one director: Babak H. who has been caring of it for eleven years.

Babak H. is the individual with significant control over this firm, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			906	2 284	1 296	897	1 010	1 147	1 190	1 244
Current Assets	1	10 016	9 267	15 297	74 189	56 705	63 676	60 654	61 724	66 356
Debtors		8 798	8 361	13 013	72 893	55 808	62 666	59 507	60 534	65 112
Net Assets Liabilities			3	3	3	3	2	3	3	3
Other Debtors					61 698	43 129	52 903	43 991	45 240	53 505
Property Plant Equipment			9 429	7 883	5 448	2 332
Cash Bank In Hand	1	1 218	906
Net Assets Liabilities Including Pension Asset Liability	1	4	3
Tangible Fixed Assets		5 222	9 429

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve		2	1
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 209	7 010	10 124	13 240	15 572	15 572	15 572	15 572
Additions Other Than Through Business Combinations Property Plant Equipment				1 255	679
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings					51 557	30 809	11 729
Bank Overdrafts					26 342	26 342	26 342	18 990
Corporation Tax Payable			10 300	10 909
Creditors			18 693	23 177	28 077	28 225	41 945	60 651	61 721	66 353
Increase From Depreciation Charge For Year Property Plant Equipment				2 801	3 114	3 116	2 332
Net Current Assets Liabilities	1	-5 218	-9 426	-7 880	46 112	28 480	21 731	3	3	3
Other Creditors			3 934	9 649			10 000	20 000	35 000	35 000
Other Taxation Social Security Payable			103	111	67
Property Plant Equipment Gross Cost			13 638	14 893	15 572	15 572	15 572	15 572	15 572	15 572
Taxation Social Security Payable					67	155	13 875	19 933	24 981	29 613
Total Assets Less Current Liabilities				3	51 560	30 812	21 731	20 003
Trade Creditors Trade Payables			4 356	2 508	1 668	1 728	1 728	1 728	1 740	1 740
Trade Debtors Trade Receivables			8 361	13 013	11 195	12 679	9 763	15 516	15 294	11 607
Capital Employed	1	4	3
Creditors Due Within One Year		15 234	18 693
Number Shares Allotted	1	2	2
Number Shares Allotted Increase Decrease During Period		1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions		6 527	7 111
Tangible Fixed Assets Cost Or Valuation		6 527	13 638
Tangible Fixed Assets Depreciation		1 305	4 209
Tangible Fixed Assets Depreciation Charged In Period		1 305	2 904
Value Shares Allotted Increase Decrease During Period		1

Company staff

Babak H.

Role: Director

Appointed: 23 July 2013

Latest update: 7 April 2024

People with significant control

Babak H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-07-23
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 March 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 March 2016

The Southbourne Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Babak H.

People with significant control

Babak H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode