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Dentistry At The Gallery Limited ROYAL LEAMINGTON SPA

Dentistry At The Gallery started in year 2015 as Private Limited Company with registration number 09440273. The Dentistry At The Gallery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Royal Leamington Spa at 29 Leicester Street. Postal code: CV32 4TD.

The firm has 2 directors, namely Hani M., Farimah H.. Of them, Hani M., Farimah H. have been with the company the longest, being appointed on 16 February 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Dentistry At The Gallery Limited Address / Contact

Office Address 29 Leicester Street
Town Royal Leamington Spa
Post code CV32 4TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09440273
Date of Incorporation Mon, 16th Feb 2015
Industry Dental practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Hani M.

Position: Director

Appointed: 16 February 2015

Farimah H.

Position: Director

Appointed: 16 February 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Hani M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Farimah H. This PSC owns 25-50% shares and has 25-50% voting rights.

Hani M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Farimah H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth685      
Balance Sheet
Cash Bank On Hand1001004 3186 74460 19030 029 
Current Assets24 14717 7248 19824 555197 115123 96788 873
Debtors24 04717 6243 88017 811136 92593 93888 873
Net Assets Liabilities68544 68538 04952 75045 1629 740413
Other Debtors24 04717 6243 880 12 73330 88356 278
Property Plant Equipment 2 82096 29274 05255 18534 45113 867
Cash Bank In Hand100      
Net Assets Liabilities Including Pension Asset Liability685      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve585      
Shareholder Funds685      
Other
Accumulated Amortisation Impairment Intangible Assets 2 1386 4148 55210 69012 82814 966
Accumulated Depreciation Impairment Property Plant Equipment 94021 59245 28170 01787 806111 667
Additions Other Than Through Business Combinations Intangible Assets 85 500     
Additions Other Than Through Business Combinations Property Plant Equipment 3 760     
Amortisation Rate Used For Intangible Assets 10     
Average Number Employees During Period68     
Bank Borrowings Overdrafts 4 417 9 5538 24643 51238 436
Comprehensive Income Expense79 085119 000     
Corporation Tax Payable19 86239 46321 71227 97952 23739 46931 712
Creditors23 46251 08085 37478 21097 051114 720119 921
Depreciation Rate Used For Property Plant Equipment 25     
Dividends Paid78 50075 000     
Fixed Assets 86 182175 378151 000129 995107 12384 401
Income Expense Recognised Directly In Equity-78 400-75 000     
Increase From Amortisation Charge For Year Intangible Assets 2 138 2 1382 1382 1382 138
Increase From Depreciation Charge For Year Property Plant Equipment 940     
Intangible Assets 83 36279 08676 94874 81072 67270 534
Intangible Assets Gross Cost 85 50085 50085 50085 50085 50085 500
Issue Equity Instruments100      
Net Current Assets Liabilities685-33 356-77 176-53 655100 0649 247-31 048
Other Creditors3 6007 2002 9984 4006436412 575
Profit Loss79 085119 000     
Property Plant Equipment Gross Cost 3 760117 884119 333125 202122 257125 534
Total Assets Less Current Liabilities68552 82698 20297 345230 059116 37053 353
Advances Credits Directors24 04717 624     
Advances Credits Made In Period Directors24 047      
Advances Credits Repaid In Period Directors 6 423     
Creditors Due Within One Year Total Current Liabilities23 462      
Accrued Liabilities Deferred Income  7 2005 2003 2003 2002 400
Dividends Paid On Shares   80 00090 00080 00040 000
Finance Lease Liabilities Present Value Total  11 26713 31315 08316 33014 996
Increase Decrease In Depreciation Impairment Property Plant Equipment  12 66523 68924 73624 27423 861
Nominal Value Allotted Share Capital  100100100100 
Profit Loss On Ordinary Activities After Tax   94 70182 41244 57834 447
Total Additions Including From Business Combinations Property Plant Equipment   1 4495 8693 5403 277
Trade Creditors Trade Payables  42 19717 76517 64211 56829 802
Trade Debtors Trade Receivables   17 811124 19263 05532 595

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Satisfaction of charge 094402730001 in full
filed on: 9th, November 2023 		Free Download (1 page)

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