Founded in 2017, Elm House Dental Surgery, classified under reg no. 10555969 is an active company. Currently registered at 7 - 9 The Avenue BN21 3YA, Eastbourne the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 4 directors, namely Bemal P., Amit M. and Nisha M. and others. Of them, Bemal P., Amit M., Nisha M., Nimesh S. have been with the company the longest, being appointed on 10 January 2017. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 - 9 The Avenue |
Town | Eastbourne |
Post code | BN21 3YA |
Country of origin | United Kingdom |
Registration Number | 10555969 |
Date of Incorporation | Tue, 10th Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 5 names. As we researched, there is Bemal P. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Nimesh S. This PSC has significiant influence or control over the company,. The third one is Nisha M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Bemal P.
Notified on | 10 January 2017 |
Nature of control: |
significiant influence or control |
Nimesh S.
Notified on | 10 January 2017 |
Nature of control: |
significiant influence or control |
Nisha M.
Notified on | 10 January 2017 |
Nature of control: |
significiant influence or control |
Nab Dental Holdings Limited
Legal authority | Uk Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 10549322 |
Notified on | 10 January 2017 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Amit M.
Notified on | 10 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 85 058 | 145 140 | 252 428 | 506 598 | 701 908 | 748 223 |
Current Assets | 110 913 | 192 808 | 284 272 | 517 751 | 714 470 | 827 016 |
Debtors | 20 105 | 41 418 | 26 344 | 4 653 | 5 562 | 72 543 |
Net Assets Liabilities | -146 220 | -374 433 | -490 455 | -442 291 | -405 399 | -372 022 |
Other Debtors | 15 444 | 37 106 | 10 333 | 4 053 | 1 013 | 10 800 |
Property Plant Equipment | 1 010 708 | 775 957 | 588 116 | 456 344 | 343 366 | 275 437 |
Total Inventories | 5 750 | 6 250 | 5 500 | 6 500 | 7 000 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 68 747 | 171 868 | 275 239 | 378 610 | 481 981 | 585 352 |
Accumulated Depreciation Impairment Property Plant Equipment | 201 215 | 457 892 | 653 339 | 803 649 | 917 892 | 1 005 099 |
Amounts Owed To Group Undertakings | 697 096 | 733 529 | 746 669 | 733 916 | 719 978 | 619 932 |
Average Number Employees During Period | 13 | 13 | 11 | 9 | 11 | |
Bank Borrowings Overdrafts | 1 279 065 | 1 301 519 | 1 252 949 | 1 138 468 | 1 044 306 | 1 131 576 |
Corporation Tax Payable | 3 098 | 39 115 | 31 512 | |||
Creditors | 1 279 065 | 1 301 519 | 1 252 949 | 1 138 468 | 1 044 306 | 1 131 576 |
Deferred Tax Asset Debtors | 4 049 | 4 851 | ||||
Dividends Paid On Shares | 962 460 | 859 339 | 758 468 | |||
Fixed Assets | 1 973 168 | 1 635 296 | 1 346 584 | 1 111 441 | 895 092 | 723 792 |
Increase From Amortisation Charge For Year Intangible Assets | 103 121 | 103 371 | 103 371 | 103 371 | 103 371 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 256 677 | 195 447 | 150 310 | 114 243 | 87 207 | |
Intangible Assets | 962 460 | 859 339 | 758 468 | 655 097 | 551 726 | 448 355 |
Intangible Assets Gross Cost | 1 031 207 | 1 031 207 | 1 033 707 | 1 033 707 | 1 033 707 | |
Net Current Assets Liabilities | -840 323 | -687 159 | -574 634 | -411 491 | -256 185 | 35 762 |
Other Creditors | 23 879 | 23 981 | 24 206 | 32 227 | 19 613 | 19 525 |
Other Taxation Social Security Payable | 4 166 | 2 313 | 4 276 | 4 888 | 7 388 | 5 402 |
Property Plant Equipment Gross Cost | 1 211 923 | 1 233 849 | 1 241 455 | 1 259 993 | 1 261 258 | 1 280 536 |
Provisions For Liabilities Balance Sheet Subtotal | 21 051 | 9 456 | 3 773 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 21 926 | 7 606 | 18 538 | 1 265 | 19 278 | |
Total Assets Less Current Liabilities | 1 132 845 | 948 137 | 771 950 | 699 950 | 638 907 | 759 554 |
Trade Creditors Trade Payables | 38 858 | 34 855 | 31 038 | 63 961 | 91 707 | 61 631 |
Trade Debtors Trade Receivables | 4 661 | 4 312 | 16 011 | 600 | 500 | 56 892 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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