Ak Dental Care Limited is a private limited company located at 16 Orchard Close, Milton Malsor, Northampton NN7 3AY. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-03-15, this 3-year-old company is run by 1 director.
Director Anish K., appointed on 15 March 2021.
The company is categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was filed on 2023-03-14 and the due date for the following filing is 2024-03-28. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 16 Orchard Close |
Office Address2 | Milton Malsor |
Town | Northampton |
Post code | NN7 3AY |
Country of origin | United Kingdom |
Registration Number | 13265181 |
Date of Incorporation | Mon, 15th Mar 2021 |
Industry | Dental practice activities |
End of financial Year | 30th September |
Company age | 3 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Anish K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anish K.
Notified on | 15 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 60 460 | 92 704 | |
Current Assets | 109 686 | 173 690 | |
Debtors | 49 226 | 80 986 | |
Net Assets Liabilities | 100 | -8 032 | 38 446 |
Other Debtors | 49 226 | 74 316 | |
Property Plant Equipment | 238 317 | 241 059 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 26 480 | 53 265 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 264 797 | 29 527 | |
Average Number Employees During Period | 5 | 7 | |
Bank Borrowings | 185 169 | 179 986 | |
Bank Overdrafts | 7 000 | 7 000 | |
Creditors | 61 368 | 98 770 | |
Finance Lease Liabilities Present Value Total | 11 600 | 11 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 480 | 26 785 | |
Net Current Assets Liabilities | 48 318 | 74 920 | |
Other Creditors | 38 681 | 67 887 | |
Property Plant Equipment Gross Cost | 264 797 | 294 324 | |
Provisions For Liabilities Balance Sheet Subtotal | 45 280 | 45 801 | |
Total Assets Less Current Liabilities | 286 635 | 315 979 | |
Trade Creditors Trade Payables | 4 087 | 12 283 | |
Trade Debtors Trade Receivables | 6 670 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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