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Strictly Dental Limited BRADFORD

Strictly Dental started in year 2015 as Private Limited Company with registration number 09392371. The Strictly Dental company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bradford at 214 Hollingwood Lane. Postal code: BD7 4BJ.

The company has one director. Satya P., appointed on 16 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Strictly Dental Limited Address / Contact

Office Address 214 Hollingwood Lane
Town Bradford
Post code BD7 4BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09392371
Date of Incorporation Fri, 16th Jan 2015
Industry Dental practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Satya P.

Position: Director

Appointed: 16 January 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Satya P. This PSC and has 75,01-100% shares.

Satya P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth27 563       
Balance Sheet
Cash Bank On Hand84 180187 652178 885120 943189 983297 116386 336412 934
Current Assets109 411247 443240 051208 092304 735391 240521 750606 314
Debtors19 23151 59151 24877 143103 76679 578119 222172 292
Net Assets Liabilities27 563145 726208 700250 676342 257427 199587 639772 229
Other Debtors15 30741 95341 95366 38890 67564 095110 028156 832
Property Plant Equipment182 457198 880197 330270 611268 704254 334279 425394 572
Total Inventories6 0008 2009 91810 00610 98614 54616 19221 088
Cash Bank In Hand84 180       
Intangible Fixed Assets262 125       
Net Assets Liabilities Including Pension Asset Liability27 563       
Stocks Inventory6 000       
Tangible Fixed Assets182 457       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve27 463       
Shareholder Funds27 563       
Other
Accrued Liabilities Deferred Income18 64416 132   5 3875 18415 279
Accumulated Amortisation Impairment Intangible Assets7 87523 62537 12550 62564 12582 625101 125119 625
Accumulated Depreciation Impairment Property Plant Equipment9 15323 09133 85869 051103 609133 376171 507215 100
Additions Other Than Through Business Combinations Intangible Assets     100 000  
Additions Other Than Through Business Combinations Property Plant Equipment 30 3619 217108 47432 65115 397  
Amortisation Rate Used For Intangible Assets 55555  
Amounts Owed To Directors   1 048477   
Amounts Owed To Other Related Parties Other Than Directors87 7941 90648 50138 15038 150   
Amounts Owed To Related Parties      43 86738 260
Average Number Employees During Period77101011101515
Balances Amounts Owed To Related Parties  6221 048    
Bank Borrowings Overdrafts22 00021 00518 68818 88819 49629 34431 71230 304
Comprehensive Income Expense27 463118 163      
Corporation Tax Payable1 37425 75424 4877 56625 91728 402  
Creditors138 659178 136109 72494 598110 857162 172167 479189 883
Depreciation Rate Used For Property Plant Equipment 25252525252525
Dividends Paid     1 000  
Fixed Assets444 582445 255430 205489 986474 579541 709548 300644 947
Income Expense Recognised Directly In Equity100       
Increase From Amortisation Charge For Year Intangible Assets 15 75013 50013 50013 50018 50018 50018 500
Increase From Depreciation Charge For Year Property Plant Equipment 13 93810 76735 19334 55829 76738 13143 593
Intangible Assets262 125246 375232 875219 375205 875287 375268 875250 375
Intangible Assets Gross Cost 270 000270 000270 000270 000370 000370 000370 000
Issue Equity Instruments100       
Net Current Assets Liabilities-29 45169 307130 327113 494193 878229 069354 271416 431
Other Creditors 16 13214 66018 5773 3135 388400927
Other Inventories     14 54616 192 
Other Provisions Balance Sheet Subtotal     16 96821 73524 848
Other Taxation Social Security Payable  1 1342 3933 3963 396  
Profit Loss27 463118 163      
Property Plant Equipment Gross Cost191 610221 971231 188339 662372 313387 710450 932609 672
Provisions For Liabilities Balance Sheet Subtotal     16 96821 73524 848
Raw Materials Consumables      16 19221 088
Taxation Including Deferred Taxation Balance Sheet Subtotal5 4926 7706 13726 19719 69816 968  
Taxation Social Security Payable     31 79937 39148 667
Total Additions Including From Business Combinations Property Plant Equipment      63 222158 740
Total Assets Less Current Liabilities415 131514 562560 532603 480668 457769 777902 5711 061 378
Trade Creditors Trade Payables8 84710 5451 6327 9768 10637 14648 92556 446
Trade Debtors Trade Receivables3 7219 6389 29510 75513 09114 4839 19415 460
General Description Advances Credits To Directors Including Terms Interest Rates 1 906      
Creditors Due After One Year382 076       
Creditors Due Within One Year138 862       
Intangible Fixed Assets Additions270 000       
Intangible Fixed Assets Aggregate Amortisation Impairment7 875       
Intangible Fixed Assets Amortisation Charged In Period7 875       
Intangible Fixed Assets Cost Or Valuation270 000       
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges5 492       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions191 610       
Tangible Fixed Assets Cost Or Valuation191 610       
Tangible Fixed Assets Depreciation9 153       
Tangible Fixed Assets Depreciation Charged In Period9 153       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage
Confirmation statement with no updates 2024-01-16
filed on: 19th, January 2024 		Free Download (3 pages)

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