Bowling Green Dental Care Ltd. is a private limited company that can be found at 79 Heather Road, Binley Woods, Coventry CV3 2DD. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 2 directors.
Director Manish D., appointed on 18 December 2018. Director Brijender K., appointed on 18 December 2018.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification: 86230). According to Companies House records there was a name change on 2020-07-27 and their previous name was Genix Healthcare Leicester Limited.
The last confirmation statement was sent on 2022-11-12 and the deadline for the subsequent filing is 2023-11-26. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 79 Heather Road |
Office Address2 | Binley Woods |
Town | Coventry |
Post code | CV3 2DD |
Country of origin | United Kingdom |
Registration Number | 10723210 |
Date of Incorporation | Wed, 12th Apr 2017 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Manish D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Brijender K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mustafa M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Manish D.
Notified on | 18 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brijender K.
Notified on | 18 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mustafa M.
Notified on | 12 April 2017 |
Ceased on | 18 December 2018 |
Nature of control: |
75,01-100% shares |
Genix Healthcare Leicester | July 27, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 24 011 | 22 946 | |
Current Assets | 24 721 | 50 829 | 48 062 |
Debtors | 23 221 | 24 690 | 19 972 |
Property Plant Equipment | 49 167 | 42 324 | 31 271 |
Total Inventories | 1 500 | 2 128 | 5 144 |
Net Assets Liabilities | 2 713 | -67 257 | -135 960 |
Other Debtors | 10 206 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 429 | 31 579 | 60 729 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 886 | 22 939 | |
Average Number Employees During Period | 2 | 6 | |
Creditors | 657 172 | 425 905 | 374 758 |
Fixed Assets | 629 738 | 593 745 | 553 542 |
Increase From Amortisation Charge For Year Intangible Assets | 29 150 | 29 150 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 886 | 11 053 | |
Intangible Assets | 580 571 | 551 421 | 522 271 |
Intangible Assets Gross Cost | 583 000 | 583 000 | |
Net Current Assets Liabilities | 632 451 | -235 097 | -314 744 |
Other Creditors | 647 853 | 228 924 | 293 518 |
Other Taxation Social Security Payable | 1 147 | 11 582 | |
Property Plant Equipment Gross Cost | 50 000 | 54 210 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 210 | ||
Total Assets Less Current Liabilities | 2 713 | 358 648 | 238 798 |
Trade Creditors Trade Payables | 9 319 | -1 | 1 850 |
Trade Debtors Trade Receivables | 23 221 | 14 484 | 19 972 |
Bank Borrowings Overdrafts | 425 905 | 374 758 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (3 pages) |
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