J.a. Crescent Dental Care Limited in Dunston GATESHEAD - NE11 9SJ

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J.a. Crescent Dental Care Limited GATESHEAD

J.a. Crescent Dental Care started in year 2006 as Private Limited Company with registration number 05965639. The J.a. Crescent Dental Care company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Gateshead at 3 The Crescent. Postal code: NE11 9SJ. Since Tue, 19th Apr 2022 J.a. Crescent Dental Care Limited is no longer carrying the name T S Lalli.

The firm has 2 directors, namely Mohammed A., Natalie A.. Of them, Mohammed A., Natalie A. have been with the company the longest, being appointed on 21 October 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Satvir L. who worked with the the firm until 21 October 2021.

J.a. Crescent Dental Care Limited Address / Contact

Office Address	3 The Crescent
Office Address2	Dunston
Town	Gateshead
Post code	NE11 9SJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05965639
Date of Incorporation	Thu, 12th Oct 2006
Industry	Dental practice activities
End of financial Year	31st March
Company age	18 years old
Account next due date	Tue, 31st Dec 2024 (244 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated	Thu, 12th Jan 2023

Company staff

Jaz Ali Ltd

Position: Corporate Director

Appointed: 21 October 2021

Mohammed A.

Position: Director

Appointed: 21 October 2021

Natalie A.

Position: Director

Appointed: 21 October 2021

Satvir L.

Position: Director

Appointed: 12 October 2006

Resigned: 21 October 2021

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 12 October 2006

Resigned: 12 October 2006

Tarlok L.

Position: Director

Appointed: 12 October 2006

Resigned: 21 October 2021

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 12 October 2006

Resigned: 12 October 2006

Satvir L.

Position: Secretary

Appointed: 12 October 2006

Resigned: 21 October 2021

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Jaz Ali Ltd from Fulford, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Tarlock L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Jaz Ali Ltd

Fulford Lodge Fulford Lodge, 1 Heslington Lane, Fulford, York, PO Box YO10 4HW, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	Uk
Place registered	Companies House
Registration number	13326693
Notified on	21 October 2021
Nature of control:	75,01-100% shares

Tarlock L.

Notified on	1 October 2016
Ceased on	21 October 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

T S Lalli	April 19, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-09-30	2022-03-31	2023-03-31
Net Worth	308 249	361 635	309 833	378 819	427 618

Balance Sheet
Cash Bank On Hand						213 074	120 230	40 449	71 691	123 601	578 997	19 874	63 528
Current Assets	127 936	168 854	240 751	299 435	203 224	237 163	145 219	66 679	96 005	157 532	605 865	659 505	778 146
Debtors	17 081	23 959	90 759	84 024	13 886	23 054	23 894	23 494	21 814	31 431	24 368	635 366	708 532
Net Assets Liabilities											595 979	649 526	732 862
Other Debtors											1 045	608 156	685 219
Property Plant Equipment					105 743	103 830	87 505	71 174	59 385	53 238	45 766	50 358	87 118
Total Inventories						1 035	1 095	2 736	2 500	2 500	2 500	4 265	6 086
Cash Bank In Hand	108 888	143 330	148 417	214 086	189 338
Intangible Fixed Assets	95 000	90 000	85 000	80 000	75 000
Stocks Inventory	1 967	1 565	1 575	1 325
Tangible Fixed Assets	132 391	136 359	128 662	120 122	105 743

Reserves/Capital
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	307 849	361 235	309 433	378 419	427 218
Shareholder Funds	308 249	361 635	309 833	378 819	427 618

Other
Accrued Liabilities Deferred Income											27 599	7 962	11 730
Accumulated Amortisation Impairment Intangible Assets					25 000	30 000	50 000	70 000	90 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					103 034	120 018	136 343	152 674	168 877	179 315	186 786	192 850	215 755
Average Number Employees During Period						6	7	7	6	6	6	7	11
Corporation Tax Payable										27 353	27 636
Creditors						61 158	43 502	68 920	103 633	63 192	55 653	50 769	115 850
Depreciation Rate Used For Property Plant Equipment												20
Dividends Paid											31 000	50 000
Fixed Assets	227 391	226 359	213 662	200 122	275 658	268 745	330 660	437 235	489 657	422 293	45 766	50 358	87 118
Increase From Depreciation Charge For Year Property Plant Equipment						16 984	16 325	16 331	16 203	10 438	7 472	6 064	22 905
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000
Investments Fixed Assets					94 915	94 915	193 155	336 061	420 272	369 055
Net Current Assets Liabilities	80 858	135 276	96 171	178 697	151 960	176 005	101 717	-2 241	-7 628	94 340	550 213	608 736	662 296
Net Deferred Tax Liability Asset												9 568	16 552
Other Creditors						11 884	9 341	33 432	54 876	32 006	384	9 643	46 743
Other Inventories											2 500	4 265	6 086
Other Investments Other Than Loans					94 915	94 915	193 155	336 061	420 272	369 055
Other Taxation Social Security Payable						48 052	32 938	34 266	47 537	29 965	34
Prepayments Accrued Income											1 044	6 500
Property Plant Equipment Gross Cost					208 777	223 848	223 848	223 848	228 262	232 553	232 553	243 208	302 873
Provisions For Liabilities Balance Sheet Subtotal												9 568	16 552
Taxation Social Security Payable											27 670	17 708	36 764
Total Additions Including From Business Combinations Property Plant Equipment						15 071			4 414	4 291		10 655	59 665
Total Assets Less Current Liabilities	308 249	361 635	309 833	378 819	427 618	444 750	432 377	434 994	482 029	516 633	595 979	659 094	749 414
Trade Creditors Trade Payables						1 222	1 223	1 222	1 220	1 221		15 456	20 613
Trade Debtors Trade Receivables						23 054	23 894	23 494	21 814	31 431	23 324	20 710	23 313
Useful Life Property Plant Equipment Years												5
Creditors Due Within One Year	47 078	33 578	144 580	120 738	51 264
Increase From Amortisation Charge For Year Intangible Assets						5 000	20 000	20 000	20 000	10 000
Intangible Assets					75 000	70 000	50 000	30 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted		400	400	400	400
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	400	400	400	400	400
Tangible Fixed Assets Additions		21 824	11 941	7 736
Tangible Fixed Assets Cost Or Valuation	167 276	189 100	201 041	208 777
Tangible Fixed Assets Depreciation	34 885	52 741	72 379	88 655	103 034
Tangible Fixed Assets Depreciation Charged In Period		17 856	19 638	16 276	14 379

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 20th, March 2023	accounts	Free Download (10 pages)
CERTNM	Company name changed t s lalli LIMITEDcertificate issued on 19/04/22 filed on: 19th, April 2022	change of name	Free Download (2 pages)
NM06	Change of name with request to seek comments from relevant body filed on: 5th, April 2022	change of name	Free Download (2 pages)
CONNOT	Notice of change of name filed on: 5th, April 2022	change of name	Free Download (2 pages)
NM06	Change of name with request to seek comments from relevant body filed on: 15th, March 2022	change of name	Free Download (2 pages)
AA01	Current accounting reference period shortened from Fri, 30th Sep 2022 to Thu, 31st Mar 2022 filed on: 28th, February 2022	accounts	Free Download (1 page)
AP01	On Thu, 21st Oct 2021 new director was appointed. filed on: 21st, February 2022	officers	Free Download (2 pages)
AP01	On Thu, 21st Oct 2021 new director was appointed. filed on: 21st, February 2022	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 22nd, December 2021	accounts	Free Download (12 pages)
AA01	Previous accounting period shortened to Thu, 30th Sep 2021 filed on: 3rd, December 2021	accounts	Free Download (1 page)
AP02	New member appointment on Thu, 21st Oct 2021. filed on: 5th, November 2021	officers	Free Download (2 pages)
TM01	Thu, 21st Oct 2021 - the day director's appointment was terminated filed on: 5th, November 2021	officers	Free Download (1 page)
TM01	Thu, 21st Oct 2021 - the day director's appointment was terminated filed on: 5th, November 2021	officers	Free Download (1 page)
TM02	Thu, 21st Oct 2021 - the day secretary's appointment was terminated filed on: 5th, November 2021	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 5th, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 30th, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 11th, September 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 28th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 28th, September 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 28th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Mon, 12th Oct 2015 with full list of members filed on: 20th, October 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 24th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sun, 12th Oct 2014 with full list of members filed on: 18th, November 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 27th, May 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sat, 12th Oct 2013 with full list of members filed on: 28th, October 2013	annual return	Free Download (6 pages)
SH01	Capital declared on Mon, 28th Oct 2013: 400.00 GBP	capital
AA01	Extension of current accouting period to Tue, 31st Dec 2013 filed on: 28th, October 2013	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2012 filed on: 31st, July 2013	accounts	Free Download (7 pages)
AAMD	Revised accounts made up to Mon, 31st Oct 2011 filed on: 28th, December 2012	accounts	Free Download (11 pages)
AAMD	Revised accounts made up to Sun, 31st Oct 2010 filed on: 28th, December 2012	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Fri, 12th Oct 2012 with full list of members filed on: 12th, November 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2011 filed on: 24th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 12th Oct 2011 with full list of members filed on: 27th, October 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2010 filed on: 27th, July 2011	accounts	Free Download (6 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 14th, October 2010	address	Free Download (1 page)
AD02	Notification of SAIL filed on: 14th, October 2010	address	Free Download (1 page)
AR01	Annual return drawn up to Tue, 12th Oct 2010 with full list of members filed on: 14th, October 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2009 filed on: 7th, June 2010	accounts	Free Download (7 pages)
CH01	On Tue, 20th Oct 2009 director's details were changed filed on: 21st, October 2009	officers	Free Download (2 pages)
CH01	On Tue, 20th Oct 2009 director's details were changed filed on: 21st, October 2009	officers	Free Download (2 pages)
AR01	Annual return drawn up to Mon, 12th Oct 2009 with full list of members filed on: 21st, October 2009	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2008 filed on: 24th, April 2009	accounts	Free Download (10 pages)
363a	Annual return up to Mon, 8th Dec 2008 with shareholders record filed on: 8th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2007 filed on: 22nd, July 2008	accounts	Free Download (7 pages)
363a	Annual return up to Thu, 18th Oct 2007 with shareholders record filed on: 18th, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 18th Oct 2007 with shareholders record filed on: 18th, October 2007	annual return	Free Download (2 pages)
287	Registered office changed on 16/11/06 from: 3 the crescent dunston gateshead tyne & wear NE11 9DJ filed on: 16th, November 2006	address	Free Download (1 page)
287	Registered office changed on 16/11/06 from: 3 the crescent dunston gateshead tyne & wear NE11 9DJ filed on: 16th, November 2006	address	Free Download (1 page)
288a	On Tue, 31st Oct 2006 New secretary appointed;new director appointed filed on: 31st, October 2006	officers	Free Download (3 pages)
288b	On Tue, 31st Oct 2006 Secretary resigned filed on: 31st, October 2006	officers	Free Download (1 page)
288a	On Tue, 31st Oct 2006 New director appointed filed on: 31st, October 2006	officers	Free Download (3 pages)
288a	On Tue, 31st Oct 2006 New secretary appointed;new director appointed filed on: 31st, October 2006	officers	Free Download (3 pages)
288b	On Tue, 31st Oct 2006 Director resigned filed on: 31st, October 2006	officers	Free Download (1 page)
288b	On Tue, 31st Oct 2006 Secretary resigned filed on: 31st, October 2006	officers	Free Download (1 page)
287	Registered office changed on 31/10/06 from: 3 the crescent, dunston gateshead tyne & wear NE11 9DJ filed on: 31st, October 2006	address	Free Download (1 page)
288a	On Tue, 31st Oct 2006 New director appointed filed on: 31st, October 2006	officers	Free Download (3 pages)
287	Registered office changed on 31/10/06 from: 3 the crescent, dunston gateshead tyne & wear NE11 9DJ filed on: 31st, October 2006	address	Free Download (1 page)
88(2)R	Alloted 399 shares on Thu, 12th Oct 2006. Value of each share 1 £, total number of shares: 400. filed on: 31st, October 2006	capital	Free Download (2 pages)
88(2)R	Alloted 399 shares on Thu, 12th Oct 2006. Value of each share 1 £, total number of shares: 400. filed on: 31st, October 2006	capital	Free Download (2 pages)
288b	On Tue, 31st Oct 2006 Director resigned filed on: 31st, October 2006	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 12th, October 2006	incorporation	Free Download (13 pages)
NEWINC	Certificate of incorporation filed on: 12th, October 2006	incorporation	Free Download (13 pages)

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