Dental Seminars started in year 2005 as Private Limited Company with registration number 05475059. The Dental Seminars company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Cambridge (North) at 183 Arbury Road. Postal code: CB4 2JJ.
There is a single director in the firm at the moment - Stuart E., appointed on 8 June 2005. In addition, a secretary was appointed - Sheelagh E., appointed on 8 June 2005. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 183 Arbury Road |
Office Address2 | Cambridge |
Town | Cambridge (North) |
Post code | CB4 2JJ |
Country of origin | United Kingdom |
Registration Number | 05475059 |
Date of Incorporation | Wed, 8th Jun 2005 |
Industry | Dental practice activities |
Industry | Post-graduate level higher education |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Sheelagh E. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Stuart E. This PSC owns 25-50% shares.
Sheelagh E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stuart E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 700 793 | 422 251 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 196 533 | 262 951 | 258 220 | 442 806 | 712 945 | 763 760 | 1 017 019 | ||
Current Assets | 175 151 | 331 255 | 223 640 | 287 788 | 276 102 | 515 207 | 747 153 | 849 568 | 1 185 041 |
Debtors | 22 775 | 13 689 | 15 512 | 11 411 | 11 782 | 66 091 | 31 469 | 82 750 | 165 158 |
Net Assets Liabilities | 490 214 | 572 993 | 626 518 | 803 064 | 1 061 588 | 1 195 398 | 1 441 503 | ||
Other Debtors | 9 420 | 7 803 | 6 649 | 20 592 | 26 220 | 82 750 | 165 158 | ||
Property Plant Equipment | 53 208 | 53 640 | 77 398 | 86 939 | 169 413 | 128 229 | 121 804 | ||
Total Inventories | 11 595 | 13 426 | 6 100 | 6 310 | 2 739 | 3 058 | |||
Cash Bank In Hand | 147 593 | 305 911 | |||||||
Intangible Fixed Assets | 701 250 | 656 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 700 793 | 422 251 | |||||||
Stocks Inventory | 4 783 | 11 655 | |||||||
Tangible Fixed Assets | 76 811 | 65 136 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 699 793 | 421 251 | |||||||
Shareholder Funds | 700 793 | 422 251 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 288 750 | 333 750 | 378 750 | 423 750 | 468 750 | 513 750 | 558 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 187 940 | 203 582 | 224 037 | 159 686 | 192 991 | 242 053 | 280 715 | ||
Average Number Employees During Period | 13 | 13 | 14 | 15 | 15 | ||||
Corporation Tax Payable | 58 994 | 62 836 | |||||||
Creditors | 390 557 | 326 919 | 236 335 | 15 795 | 11 437 | 7 080 | 2 822 | ||
Dividends Paid On Shares | 566 250 | 521 250 | 476 250 | ||||||
Fixed Assets | 778 061 | 721 386 | 619 890 | 598 648 | 563 189 | 600 663 | 514 479 | 463 054 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 100 | 31 550 | 31 550 | 185 000 | 148 000 | 111 000 | |||
Increase From Amortisation Charge For Year Intangible Assets | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 642 | 20 455 | 25 685 | 33 305 | 49 062 | 38 662 | |||
Intangible Assets | 611 250 | 566 250 | 521 250 | 476 250 | 431 250 | 386 250 | 341 250 | ||
Intangible Assets Gross Cost | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | |||
Net Current Assets Liabilities | -65 370 | -289 791 | -166 917 | -39 131 | 39 767 | 271 323 | 495 177 | 696 519 | 988 392 |
Number Shares Issued Fully Paid | 1 000 | ||||||||
Other Creditors | 276 016 | 207 135 | 153 289 | 15 795 | 11 437 | 7 080 | 2 822 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 036 | ||||||||
Other Disposals Property Plant Equipment | 93 637 | ||||||||
Other Taxation Social Security Payable | 21 908 | 75 588 | 56 890 | 99 572 | 99 009 | 97 581 | 124 254 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 241 149 | 257 222 | 301 435 | 246 625 | 362 404 | 370 282 | 402 519 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 327 | 7 766 | 11 897 | 15 653 | 22 815 | 8 520 | 7 121 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 327 | 7 766 | 11 897 | 15 653 | 22 815 | 8 520 | 7 121 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 16 073 | 44 213 | 38 827 | 115 779 | 7 878 | 32 237 | |||
Total Assets Less Current Liabilities | 712 691 | 431 595 | 497 541 | 580 759 | 638 415 | 834 512 | 1 095 840 | 1 210 998 | 1 451 446 |
Trade Creditors Trade Payables | 33 639 | 44 196 | 26 156 | 32 865 | 40 724 | 21 529 | 31 681 | ||
Trade Debtors Trade Receivables | 6 092 | 3 608 | 5 133 | 45 499 | 5 249 | ||||
Creditors Due Within One Year | 240 521 | 621 046 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 198 750 | 243 750 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 45 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 900 000 | 900 000 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Provisions For Liabilities Charges | 11 898 | 9 344 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 12 583 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 219 263 | 231 846 | |||||||
Tangible Fixed Assets Depreciation | 142 452 | 166 710 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 258 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, November 2023 |
accounts | Free Download (11 pages) |
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