N B Dental Limited is a private limited company situated at 26 Royal Huts Avenue, Hindhead GU26 6FB. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-04, this 5-year-old company is run by 1 director.
Director Nicholas B., appointed on 04 February 2019.
The company is officially classified as "dental practice activities" (SIC code: 86230).
The latest confirmation statement was sent on 2023-02-03 and the due date for the following filing is 2024-02-17. Likewise, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 26 Royal Huts Avenue |
| Town | Hindhead |
| Post code | GU26 6FB |
| Country of origin | United Kingdom |
| Registration Number | 11804509 |
| Date of Incorporation | Mon, 4th Feb 2019 |
| Industry | Dental practice activities |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (185 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 04 February 2019
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Nicholas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
| Notified on | 4 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 962 | 7 060 | 16 505 | 15 481 |
| Current Assets | 23 685 | 10 917 | 23 775 | 36 401 |
| Debtors | 15 723 | 3 857 | 7 270 | 20 920 |
| Net Assets Liabilities | 1 666 | 174 | 11 044 | 2 814 |
| Other Debtors | 15 723 | 3 857 | 7 270 | 13 420 |
| Property Plant Equipment | 1 590 | 3 316 | 40 417 | 101 760 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 932 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 177 | 546 | 5 037 | 16 343 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 767 | 2 095 | 41 592 | 72 650 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Bank Borrowings | 76 900 | |||
| Bank Overdrafts | 11 920 | |||
| Creditors | 21 854 | 13 429 | 12 539 | 18 566 |
| Finance Lease Liabilities Present Value Total | 1 452 | 229 | 32 930 | 76 253 |
| Fixed Assets | 40 417 | 157 466 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 932 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 369 | 4 491 | 11 307 |
| Intangible Assets | 55 706 | |||
| Intangible Assets Gross Cost | 58 638 | |||
| Net Current Assets Liabilities | 1 831 | -2 512 | 11 745 | 17 835 |
| Other Creditors | 1 980 | 5 903 | 2 298 | 3 887 |
| Property Plant Equipment Gross Cost | 1 767 | 3 862 | 45 454 | 118 103 |
| Provisions For Liabilities Balance Sheet Subtotal | 302 | 630 | 7 679 | 19 334 |
| Taxation Social Security Payable | 19 874 | 7 297 | 9 732 | 2 045 |
| Total Additions Including From Business Combinations Intangible Assets | 58 638 | |||
| Total Assets Less Current Liabilities | 3 421 | 804 | 51 653 | 175 301 |
| Trade Creditors Trade Payables | 509 | 714 | ||
| Trade Debtors Trade Receivables | 7 500 | |||
| Amount Specific Advance Or Credit Directors | 11 866 | 3 413 | 5 813 | |
| Amount Specific Advance Or Credit Made In Period Directors | 11 866 | 3 413 | 2 400 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 866 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 23rd, August 2023 |
accounts | Free Download (7 pages) |
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