Ani Dental Clinic started in year 2007 as Private Limited Company with registration number 06163603. The Ani Dental Clinic company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Great Yarmouth at Sixty Six. Postal code: NR30 1HE.
There is a single director in the firm at the moment - Anisha P., appointed on 15 March 2007. In addition, a secretary was appointed - Anisha P., appointed on 4 November 2019. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sixty Six |
| Office Address2 | North Quay |
| Town | Great Yarmouth |
| Post code | NR30 1HE |
| Country of origin | United Kingdom |
| Registration Number | 06163603 |
| Date of Incorporation | Thu, 15th Mar 2007 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Secretary
Appointed: 04 November 2019
Position: Director
Appointed: 15 March 2007
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Anisha P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anisha P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 531 283 | 834 133 | ||||||||
| Current Assets | 1 | 361 218 | 641 149 | 1 330 019 | |||||||||
| Debtors | 168 359 | 479 136 | |||||||||||
| Net Assets Liabilities | 1 | 1 | 1 | 624 025 | 699 668 | 700 404 | |||||||
| Other Debtors | 168 359 | 388 893 | |||||||||||
| Property Plant Equipment | 1 636 004 | 1 428 114 | |||||||||||
| Total Inventories | 20 000 | 16 750 | |||||||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Reserves/Capital | |||||||||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 39 162 | 63 896 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 575 | 452 857 | |||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 392 | ||||||||||||
| Amortisation Rate Used For Intangible Assets | 10 | ||||||||||||
| Average Number Employees During Period | 8 | 20 | 22 | ||||||||||
| Bank Borrowings Overdrafts | 22 321 | 21 905 | |||||||||||
| Creditors | 1 663 098 | 1 264 213 | 1 717 483 | ||||||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 578 | ||||||||||||
| Disposals Property Plant Equipment | 30 000 | ||||||||||||
| Fixed Assets | 2 026 398 | 1 844 179 | 1 611 555 | ||||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 24 734 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 209 860 | ||||||||||||
| Intangible Assets | 208 175 | 183 441 | |||||||||||
| Intangible Assets Gross Cost | 247 337 | ||||||||||||
| Net Current Assets Liabilities | 1 | 1 299 271 | 620 455 | -387 464 | |||||||||
| Other Creditors | 1 149 966 | 1 513 894 | |||||||||||
| Other Taxation Social Security Payable | 49 041 | 107 827 | |||||||||||
| Property Plant Equipment Gross Cost | 1 886 579 | 1 880 971 | |||||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 151 037 | 127 143 | |||||||||||
| Total Assets Less Current Liabilities | 1 | 727 127 | 1 223 724 | 1 224 091 | |||||||||
| Trade Creditors Trade Payables | 87 542 | 73 857 | |||||||||||
| Trade Debtors Trade Receivables | 90 243 | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 714 | ||||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 609 | 2 609 | |||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 714 | 12 423 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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