Founded in 2015, Boulevard Dental Care, classified under reg no. 09763966 is an active company. Currently registered at Second Floor, 34 RH10 1XP, Crawley the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Asta B., Ovidijus B.. Of them, Ovidijus B. has been with the company the longest, being appointed on 5 September 2015 and Asta B. has been with the company for the least time - from 18 April 2021. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Second Floor, 34 |
Office Address2 | The Boulevard |
Town | Crawley |
Post code | RH10 1XP |
Country of origin | United Kingdom |
Registration Number | 09763966 |
Date of Incorporation | Sat, 5th Sep 2015 |
Industry | Dental practice activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (29 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Ovidijus B. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Donatas D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ovidijus B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Donatas D.
Notified on | 6 April 2016 |
Ceased on | 21 April 2021 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -17 719 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 391 | 1 274 | 3 820 | 15 224 | 25 367 | -2 668 | ||
Current Assets | 831 | 5 612 | 6 448 | 11 588 | 39 028 | 32 617 | 7 000 | -2 668 |
Debtors | 440 | 338 | 2 448 | 2 184 | 3 804 | |||
Net Assets Liabilities | -17 719 | -37 545 | -35 055 | -34 088 | -14 003 | 2 191 | 4 297 | -2 595 |
Other Debtors | 912 | |||||||
Property Plant Equipment | 37 988 | 22 298 | 2 939 | 26 000 | 25 212 | 18 077 | 10 942 | |
Total Inventories | 4 000 | 4 000 | 6 000 | 20 000 | 7 250 | 7 000 | ||
Cash Bank In Hand | 391 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -17 719 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -17 819 | |||||||
Shareholder Funds | -17 719 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 021 | |||||
Accrued Liabilities | 800 | 800 | 800 | 800 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 527 | 36 367 | 55 726 | 55 726 | 62 861 | 69 996 | 77 131 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 55 515 | 3 150 | 5 968 | 6 347 | ||||
Average Number Employees During Period | 2 | 2 | ||||||
Bank Borrowings | 41 250 | 41 250 | 39 010 | 35 969 | ||||
Bank Borrowings Overdrafts | 1 228 | |||||||
Creditors | 18 550 | 81 145 | 63 801 | 48 231 | 37 781 | 14 388 | -18 230 | -17 500 |
Finance Lease Liabilities Present Value Total | 18 783 | 15 783 | ||||||
Fixed Assets | 22 298 | 2 939 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 527 | 18 840 | 7 135 | 7 135 | 7 135 | |||
Loans From Directors | 17 750 | 32 062 | 20 192 | 25 091 | 21 004 | 10 405 | -18 230 | -29 040 |
Net Current Assets Liabilities | -17 719 | -75 533 | -57 353 | -36 227 | 1 247 | 18 229 | 25 230 | 14 832 |
Other Creditors | 1 977 | 3 804 | 16 262 | |||||
Prepayments Accrued Income | 440 | 338 | 338 | 416 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 338 | 416 | ||||||
Property Plant Equipment Gross Cost | 55 515 | 58 665 | 58 665 | 81 726 | 88 073 | 88 073 | 88 073 | |
Raw Materials Consumables | 4 000 | 4 000 | ||||||
Taxation Social Security Payable | 552 | 553 | 994 | 3 983 | -4 722 | |||
Total Assets Less Current Liabilities | -34 255 | -33 288 | 27 247 | 43 441 | 43 307 | 25 774 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 17 093 | |||||||
Trade Creditors Trade Payables | 48 283 | 39 052 | ||||||
Trade Debtors Trade Receivables | 2 110 | 1 768 | 2 892 | |||||
Creditors Due Within One Year | 18 550 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy