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Eaton Road Dental Practice Limited HOVE

Eaton Road Dental Practice started in year 2007 as Private Limited Company with registration number 06264441. The Eaton Road Dental Practice company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Hove at 30 Eaton Road. Postal code: BN3 3QA.

At present there are 2 directors in the the firm, namely Sharmila H. and Ali H.. In addition one secretary - Sharmila H. - is with the company. Currenlty, the firm lists one former director, whose name is Vida B. and who left the the firm on 14 November 2018. In addition, there is one former secretary - Hassan J. who worked with the the firm until 14 November 2018.

Eaton Road Dental Practice Limited Address / Contact

Office Address 30 Eaton Road
Town Hove
Post code BN3 3QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06264441
Date of Incorporation Thu, 31st May 2007
Industry Dental practice activities
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Sharmila H.

Position: Secretary

Appointed: 14 November 2018

Sharmila H.

Position: Director

Appointed: 14 November 2018

Ali H.

Position: Director

Appointed: 14 November 2018

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 31 May 2007

Resigned: 31 May 2007

Vida B.

Position: Director

Appointed: 31 May 2007

Resigned: 14 November 2018

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 31 May 2007

Resigned: 31 May 2007

Hassan J.

Position: Secretary

Appointed: 31 May 2007

Resigned: 14 November 2018

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Root One Dental Ltd from Maidenhead, England. This PSC is categorised as "a 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 one in the persons with significant control register is Vida B. This PSC owns 50,01-75% shares.

Root One Dental Ltd

3 Moorland Way, Maidenhead, SL6 1LH, England

Legal authority England And Wales
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 11232369
Notified on 14 November 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Vida B.

Notified on 6 April 2016
Ceased on 14 November 2018
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100 692109 136123 92062 10913 305108       
Balance Sheet
Cash Bank On Hand     18 0727 36917 404   10 2053 750
Current Assets133 535145 079145 09678 58713 72018 07221 37517 4046 00438 54562 25139 48030 645
Debtors 67 23068 81066 8748 403 14 006    23 47521 745
Net Assets Liabilities     10863313810 993867 65613 94199 803
Property Plant Equipment     8941 5631 692   38 43257 586
Total Inventories           5 8005 150
Cash Bank In Hand133 53577 75076 28611 7135 31718 072       
Net Assets Liabilities Including Pension Asset Liability100 692109 136123 92062 10913 305108       
Tangible Fixed Assets2 3431 7241 6121 3611 262894       
Reserves/Capital
Called Up Share Capital1100100100100100       
Profit Loss Account Reserve100 691109 036123 82062 00913 2058       
Shareholder Funds100 692109 136123 92062 10913 305108       
Other
Version Production Software            2 023
Accumulated Amortisation Impairment Intangible Assets           21 31621 316
Accumulated Depreciation Impairment Property Plant Equipment     3 0213 7454 547   5 58810 008
Additions Other Than Through Business Combinations Property Plant Equipment            23 574
Average Number Employees During Period      65 3333
Bank Borrowings           270 852273 606
Creditors     18 67921 99218 63711 77563 741119 18591 52813 231
Dividend Declared Payable           70 000 
Fixed Assets       1 692309 068320 762341 260336 841355 995
Increase From Depreciation Charge For Year Property Plant Equipment      724802    4 420
Intangible Assets           298 409298 409
Intangible Assets Gross Cost           319 725319 725
Net Current Assets Liabilities98 818107 757122 63261 02012 295-607-6171 2335 77125 19656 93452 04817 414
Prepayments Accrued Income           23 47521 745
Property Plant Equipment Gross Cost     3 9155 3086 239   44 02067 594
Taxation Social Security Payable           19 0718 583
Total Assets Less Current Liabilities101 161109 481124 24462 38113 557287946459303 297295 566284 326284 793373 409
Trade Creditors Trade Payables           2 4574 648
Amount Specific Advance Or Credit Directors    8 4035 12811 905      
Amount Specific Advance Or Credit Made In Period Directors     119 866140 55295 868     
Amount Specific Advance Or Credit Repaid In Period Directors     133 397123 519107 773     
Accrued Liabilities     2 1122 1131 621     
Corporation Tax Payable     11 04619 38316 472     
Corporation Tax Recoverable      2 101      
Creditors Due Within One Year34 71737 32222 46617 5671 42518 679       
Dividends Paid       70 450     
Number Shares Allotted 1100100100100       
Number Shares Issued Fully Paid       100     
Other Taxation Social Security Payable     393496522     
Par Value Share 11111 1     
Profit Loss       69 955     
Provisions For Liabilities Balance Sheet Subtotal     179313321     
Provisions For Liabilities Charges469345322272252179       
Share Capital Allotted Called Up Paid11100100100100       
Tangible Fixed Assets Additions  510          
Tangible Fixed Assets Cost Or Valuation3 6913 6914 2014 4913 915        
Tangible Fixed Assets Depreciation1 3481 9672 5893 1302 6533 021       
Tangible Fixed Assets Depreciation Charged In Period 619622          
Total Additions Including From Business Combinations Property Plant Equipment      1 393931     
Advances Credits Directors 66 87466 87466 8748 4035 128       
Advances Credits Made In Period Directors 67 000244 220107 50083 864        
Advances Credits Repaid In Period Directors 126244 220107 500142 335        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 31st, December 2023 		Free Download (7 pages)

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