Tower House Dental Practice Ltd in Bideford, EX39 2ND

Description

Data updated on: 01-11-2023

This enterprise is known as Tower House Dental Practice Ltd. This firm was started seven years ago and was registered under 10894503 as the reg. no. This registered office of this firm is registered in Bideford. You may find them at 26 The Strand. The company's declared SIC number is 86230: Dental practice activities. Its latest financial reports detail the period up to 2023-08-31 and the most recent confirmation statement was released on 2023-07-20.

In order to meet the requirements of the clients, the company is constantly improved by a group of two directors who are Hristo K. and Gergana K.. Their support has been of critical use to the company since 2017.

Hristo K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	6 230	886	8 264	898
Debtors						35 000
Net Assets Liabilities	-20 290	5 541	1 329	-17 049	-22 768	750
Other Debtors						35 000
Property Plant Equipment	6 000	4 000	2 000

Other Financial Data
Version Production Software				2 021		2 024
Accrued Liabilities	620	1 200	1 200	1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets	6 400	12 800	19 200	25 600	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment	2 000	4 000	6 000	8 000	8 000	8 000
Additions Other Than Through Business Combinations Property Plant Equipment	8 000
Average Number Employees During Period	4	4	4	4	4	4
Bank Borrowings Overdrafts					985	3 730
Creditors	58 120	18 545	21 735	24 347	22 768	34 250
Fixed Assets	31 600	23 200	14 800	6 400
Increase From Amortisation Charge For Year Intangible Assets	6 400	6 400	6 400	6 400	6 400
Increase From Depreciation Charge For Year Property Plant Equipment	2 000	2 000	2 000	2 000
Intangible Assets	25 600	19 200	12 800	6 400
Intangible Assets Gross Cost	32 000	32 000	32 000	32 000	32 000	32 000
Loans From Directors	57 315	9 315	2 315	317	317	317
Net Current Assets Liabilities	-51 890	-17 659	-13 471	-23 449	-22 768	750
Property Plant Equipment Gross Cost	8 000	8 000	8 000	8 000	8 000	8 000
Taxation Social Security Payable	185	8 030	18 220	22 830	20 266	29 003
Total Additions Including From Business Combinations Intangible Assets	32 000

Company staff

Hristo K.

Role: Director

Appointed: 01 August 2017

Latest update: 3 January 2024

Gergana K.

Role: Director

Appointed: 01 August 2017

Latest update: 3 January 2024

People with significant control

Hristo K.

Notified on 1 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Tower House Dental Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hristo K.

Gergana K.

People with significant control

Hristo K.

Accounts Documents

Company filings

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