Founded in 2015, Zenith Dental Clinic, classified under reg no. 09699399 is an active company. Currently registered at 5 Clinton Terrace NG7 1LY, Nottingham the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Karan M., Malti M.. Of them, Malti M. has been with the company the longest, being appointed on 23 July 2015 and Karan M. has been with the company for the least time - from 25 September 2017. As of 15 May 2024, there were 3 ex directors - Paul T., Martin K. and others listed below. There were no ex secretaries.
Office Address | 5 Clinton Terrace |
Office Address2 | Derby Road |
Town | Nottingham |
Post code | NG7 1LY |
Country of origin | United Kingdom |
Registration Number | 09699399 |
Date of Incorporation | Thu, 23rd Jul 2015 |
Industry | Dental practice activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 5 names. As we found, there is Dinesh M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Malti M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul T., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dinesh M.
Notified on | 16 November 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Malti M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul T.
Notified on | 7 October 2022 |
Ceased on | 18 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dinesh M.
Notified on | 6 April 2016 |
Ceased on | 7 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Malti M.
Notified on | 6 April 2016 |
Ceased on | 24 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 134 | 104 | 724 | |||||
Current Assets | 5 709 | 5 704 | 6 524 | 20 776 | 15 730 | 16 223 | 18 095 | 20 505 |
Net Assets Liabilities | -34 044 | -46 106 | -16 048 | -55 777 | ||||
Property Plant Equipment | 13 331 | 9 522 | 5 713 | |||||
Total Inventories | 5 575 | 5 600 | 5 800 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 237 | 3 137 | 2 533 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 713 | 9 522 | 13 331 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 044 | |||||||
Amounts Owed To Other Related Parties Other Than Directors | 50 847 | 58 164 | ||||||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 | 8 | 11 |
Creditors | 53 084 | 61 332 | 55 378 | 54 960 | 31 778 | 72 000 | 71 761 | 67 255 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 713 | 3 809 | 3 809 | |||||
Net Current Assets Liabilities | -47 375 | -55 628 | -48 854 | -34 184 | -16 048 | -55 777 | ||
Other Creditors | 2 237 | 58 164 | 52 826 | |||||
Other Operating Expenses Format2 | 10 462 | 24 034 | ||||||
Other Taxation Social Security Payable | 31 | 19 | ||||||
Profit Loss | 2 111 | 6 916 | ||||||
Property Plant Equipment Gross Cost | 19 044 | 19 044 | ||||||
Staff Costs Employee Benefits Expense | 89 555 | 125 549 | ||||||
Total Assets Less Current Liabilities | -34 044 | -46 106 | -43 141 | -32 280 | -16 048 | |||
Fixed Assets | 5 713 | 1 904 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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