Oradent Kent started in year 2007 as Private Limited Company with registration number 06444589. The Oradent Kent company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Solihull at 47 Beechwood Park Road. Postal code: B91 1ES.
The company has one director. Anish P., appointed on 2 July 2015. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Ayesha P., Edvin R. and others listed below. There were no ex secretaries.
| Office Address | 47 Beechwood Park Road |
| Office Address2 | Beechwood Park Road |
| Town | Solihull |
| Post code | B91 1ES |
| Country of origin | United Kingdom |
| Registration Number | 06444589 |
| Date of Incorporation | Tue, 4th Dec 2007 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 02 July 2015
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Molarcare Limited from Barnet, England. The abovementioned PSC is classified as "a private limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Anish P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Molarcare Limited
145 Barnet Road, Barnet, Norfolk, EN5 3JZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited By Shares |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 08275530 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anish P.
| Notified on | 6 April 2016 |
| Ceased on | 3 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 464 787 | 609 714 | 717 584 | 739 599 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 139 942 | 124 777 | 213 088 | 89 917 | 73 518 | 70 674 | |||||
| Current Assets | 282 307 | 297 262 | 198 016 | 33 239 | 244 216 | 169 124 | 250 226 | 36 085 | 292 793 | 293 248 | 297 566 |
| Debtors | 65 500 | 93 985 | 40 672 | 27 306 | 99 874 | 40 948 | 34 423 | 33 306 | 200 876 | 217 730 | 221 392 |
| Net Assets Liabilities | 739 601 | 913 397 | 746 353 | 732 890 | 493 860 | 580 218 | 558 704 | 397 219 | |||
| Other Debtors | 23 082 | 147 269 | |||||||||
| Property Plant Equipment | 117 294 | 124 236 | 127 720 | 115 588 | 105 025 | 99 718 | 116 272 | 82 726 | |||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 5 500 | |||
| Cash Bank In Hand | 210 807 | 197 277 | 151 344 | ||||||||
| Intangible Fixed Assets | 975 000 | 910 000 | 845 000 | 780 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 717 584 | 739 599 | |||||||||
| Stocks Inventory | 6 000 | 6 000 | 6 000 | 2 000 | |||||||
| Tangible Fixed Assets | 117 241 | 118 107 | 118 918 | 117 294 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 464 687 | 609 614 | 717 484 | 739 499 | |||||||
| Shareholder Funds | 464 787 | 609 714 | 717 584 | 739 599 | |||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 520 000 | 585 000 | 650 000 | 715 000 | 780 000 | 845 000 | 910 000 | 1 040 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 210 434 | 238 844 | 263 176 | 288 410 | 316 461 | 339 566 | 359 748 | 371 715 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 021 | ||||||||||
| Administrative Expenses | 560 225 | 805 048 | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 160 000 | 36 219 | |||||||||
| Average Number Employees During Period | 16 | 17 | 18 | 19 | 20 | 18 | 18 | ||||
| Bank Borrowings Overdrafts | 9 580 | 9 932 | |||||||||
| Comprehensive Income Expense | 362 541 | 78 515 | |||||||||
| Cost Sales | 1 171 950 | 1 423 532 | |||||||||
| Creditors | 171 075 | 143 645 | 177 146 | 194 579 | 148 842 | 50 000 | 33 312 | 200 882 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 209 | ||||||||||
| Disposals Property Plant Equipment | 30 600 | ||||||||||
| Dividends Paid | 329 324 | 384 055 | 240 000 | ||||||||
| Fixed Assets | 1 092 241 | 1 028 107 | 963 918 | 897 294 | 839 236 | 777 720 | 700 588 | 625 025 | 554 718 | 506 272 | 342 726 |
| Gross Profit Loss | 1 016 235 | 935 077 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 130 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 410 | 24 332 | 25 234 | 28 051 | 23 105 | 20 182 | 16 175 | ||||
| Intangible Assets | 780 000 | 715 000 | 650 000 | 585 000 | 520 000 | 455 000 | 390 000 | 260 000 | |||
| Intangible Assets Gross Cost | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 | ||||
| Interest Payable Similar Charges Finance Costs | 886 | 962 | |||||||||
| Net Current Assets Liabilities | 5 759 | 93 941 | 28 569 | -137 838 | 100 571 | -8 022 | 55 647 | -112 757 | 93 178 | 106 796 | 96 684 |
| Operating Profit Loss | 461 307 | 135 545 | |||||||||
| Other Creditors | 8 915 | 19 311 | |||||||||
| Other Operating Income Format1 | 5 297 | 5 516 | |||||||||
| Other Taxation Social Security Payable | 74 646 | 78 853 | |||||||||
| Profit Loss | 415 682 | 362 541 | 78 515 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 460 421 | 134 583 | |||||||||
| Property Plant Equipment Gross Cost | 327 728 | 363 080 | 390 896 | 403 998 | 421 486 | 439 284 | 476 020 | 454 441 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 052 | 18 917 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 97 880 | 56 068 | |||||||||
| Total Assets Less Current Liabilities | 1 098 000 | 1 122 048 | 992 487 | 759 458 | 939 807 | 769 698 | 756 235 | 512 268 | 647 896 | 613 068 | 439 410 |
| Trade Creditors Trade Payables | 93 310 | 92 786 | |||||||||
| Trade Debtors Trade Receivables | 42 162 | 37 904 | |||||||||
| Turnover Revenue | 2 188 185 | 2 358 609 | |||||||||
| Creditors Due After One Year | 616 297 | 491 329 | 255 512 | ||||||||
| Creditors Due Within One Year | 276 548 | 203 321 | 169 447 | 171 077 | |||||||
| Instalment Debts Due After5 Years | 240 925 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 325 000 | 390 000 | 455 000 | 520 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 65 000 | 65 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 300 000 | 1 300 000 | 1 300 000 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 14 448 | 3 933 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 933 | 2 400 | 1 399 | 715 | 779 | 816 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 857 | 26 410 | 23 345 | 23 345 | 18 408 | 17 678 | 21 052 | ||||
| Provisions For Liabilities Charges | 16 916 | 21 005 | 19 391 | 19 857 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 20 338 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 280 543 | 307 390 | 327 728 | ||||||||
| Tangible Fixed Assets Depreciation | 162 435 | 188 472 | 210 434 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 962 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 352 | 27 816 | 13 102 | 17 488 | 17 798 | 36 736 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On February 21, 2024 director's details were changed filed on: 23rd, February 2024 |
officers | Free Download (2 pages) |
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