Chokshi started in year 2011 as Private Limited Company with registration number 07520528. The Chokshi company has been functioning successfully for 13 years now and its status is active. The firm's office is based in March at 24 Broad Street. Postal code: PE15 8TG.
The firm has 2 directors, namely Amiras C., Dipali C.. Of them, Amiras C., Dipali C. have been with the company the longest, being appointed on 8 February 2011. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Broad Street |
Town | March |
Post code | PE15 8TG |
Country of origin | United Kingdom |
Registration Number | 07520528 |
Date of Incorporation | Tue, 8th Feb 2011 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats discovered, there is Premier Dentistry Limited from Great Yarmouth, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Amiras C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Dipali C., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Premier Dentistry Limited
Sixty Six North Quay, Great Yarmouth, NR30 1HE, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 18 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Amiras C.
Notified on | 6 April 2016 |
Ceased on | 18 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dipali C.
Notified on | 6 April 2016 |
Ceased on | 18 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 42 186 | 113 989 | 251 548 | 335 744 | 328 347 | ||||
Balance Sheet | |||||||||
Cash Bank On Hand | 353 326 | 676 886 | 696 145 | 1 376 046 | |||||
Current Assets | 74 536 | 215 828 | 399 338 | 380 298 | 519 313 | 1 769 218 | 2 408 693 | 2 600 209 | 3 158 219 |
Debtors | 19 310 | 29 456 | 35 975 | 30 822 | 54 075 | 1 408 754 | 1 728 621 | 1 898 264 | 1 767 010 |
Net Assets Liabilities | 1 378 863 | 1 885 113 | 2 461 166 | 3 031 364 | |||||
Other Debtors | 416 358 | 308 521 | |||||||
Property Plant Equipment | 125 803 | 162 979 | 679 845 | 718 252 | |||||
Total Inventories | 7 138 | 3 186 | 5 800 | 15 163 | |||||
Cash Bank In Hand | 55 226 | 185 523 | 362 643 | 349 476 | 463 738 | ||||
Intangible Fixed Assets | 488 732 | 434 428 | 380 124 | 325 820 | 271 516 | ||||
Net Assets Liabilities Including Pension Asset Liability | 42 186 | 113 989 | 251 548 | 335 744 | 328 347 | ||||
Tangible Fixed Assets | 94 500 | 85 050 | 76 545 | 182 764 | 169 115 | ||||
Stocks Inventory | 1 500 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 42 184 | 113 987 | 251 546 | 335 742 | 328 345 | ||||
Shareholder Funds | 42 186 | 113 989 | 251 548 | 335 744 | 328 347 | ||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 488 736 | 543 036 | 543 036 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 128 682 | 148 162 | 174 249 | 212 931 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 77 089 | ||||||||
Amortisation Rate Used For Intangible Assets | 10 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 1 415 594 | 1 415 594 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 2 443 | 2 443 | |||||||
Average Number Employees During Period | 23 | 21 | 22 | 33 | |||||
Creditors | 316 059 | 686 559 | 682 436 | 724 364 | |||||
Depreciation Rate Used For Property Plant Equipment | 10 | ||||||||
Fixed Assets | 583 232 | 519 478 | 456 669 | 508 584 | 440 631 | 180 103 | 162 979 | ||
Increase From Amortisation Charge For Year Intangible Assets | 54 300 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 480 | 38 682 | |||||||
Intangible Assets | 54 300 | ||||||||
Intangible Assets Gross Cost | 543 036 | 543 036 | 543 036 | ||||||
Net Current Assets Liabilities | -39 274 | 65 951 | 235 724 | 236 212 | 280 611 | 1 453 159 | 1 722 134 | 1 917 773 | 2 433 855 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 15 029 | 24 105 | |||||||
Other Taxation Social Security Payable | 36 376 | 133 140 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 254 485 | 311 141 | 854 094 | 931 183 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 136 452 | 120 743 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 56 656 | ||||||||
Total Assets Less Current Liabilities | 543 958 | 585 429 | 692 393 | 744 796 | 721 242 | 1 633 262 | 1 885 113 | 2 597 618 | 3 152 107 |
Trade Creditors Trade Payables | 184 720 | 173 554 | |||||||
Trade Debtors Trade Receivables | 66 312 | 42 895 | |||||||
Amount Specific Advance Or Credit Directors | 589 271 | 173 152 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 416 119 | ||||||||
Administrative Expenses | 207 646 | 241 596 | |||||||
Amortisation Intangible Assets Expense | 54 304 | 54 304 | |||||||
Bank Borrowings | 203 962 | 203 962 | |||||||
Bank Borrowings Overdrafts | 50 990 | 62 565 | |||||||
Bank Borrowings Secured | 552 762 | 522 430 | |||||||
Corporation Tax Due Within One Year | 13 829 | 54 171 | |||||||
Cost Sales | 175 873 | 205 172 | |||||||
Creditors Due After One Year | 501 772 | 471 440 | 440 845 | 409 052 | 392 895 | ||||
Creditors Due Within One Year | 113 810 | 149 877 | 163 614 | 144 086 | 238 702 | ||||
Depreciation Tangible Fixed Assets Expense | 10 500 | 9 450 | |||||||
Gross Profit Loss | 362 098 | 528 541 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 54 304 | 108 608 | 162 912 | 217 216 | 271 520 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 54 304 | 54 304 | 54 304 | 54 304 | |||||
Intangible Fixed Assets Cost Or Valuation | 543 036 | 543 036 | 543 036 | 543 036 | 543 036 | ||||
Interest Payable Similar Charges | 16 005 | 21 429 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
Operating Profit Loss | 154 452 | 286 945 | |||||||
Other Interest Receivable Similar Income | 566 | 458 | |||||||
Prepayments Accrued Income Current Asset | 849 | 720 | |||||||
Profit Loss For Period | 125 184 | 211 803 | |||||||
Profit Loss On Ordinary Activities Before Tax | 139 013 | 265 974 | |||||||
Secured Debts | 522 430 | 491 835 | 460 042 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 126 527 | 4 908 | |||||||
Tangible Fixed Assets Cost Or Valuation | 105 000 | 105 000 | 105 000 | 231 527 | 236 435 | ||||
Tangible Fixed Assets Depreciation | 10 500 | 19 950 | 28 455 | 48 763 | 67 320 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 9 450 | 8 505 | 20 308 | 18 557 | |||||
Tax On Profit Or Loss On Ordinary Activities | 13 829 | 54 171 | |||||||
Total Dividend Payment | 140 000 | ||||||||
Trade Creditors Within One Year | 13 514 | 11 682 | |||||||
Turnover Gross Operating Revenue | 537 971 | 733 713 | |||||||
U K Current Corporation Tax | 13 829 | 54 171 | |||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 10 854 | 16 200 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 075205280006, created on 2024/01/24 filed on: 31st, January 2024 |
mortgage | Free Download (34 pages) |
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