Founded in 2015, Apex Dental, classified under reg no. 09689701 is an active company. Currently registered at Apex Dental Ltd DN21 2BE, Gainsborough the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Meeda R., Irfan K.. Of them, Irfan K. has been with the company the longest, being appointed on 18 May 2017 and Meeda R. has been with the company for the least time - from 6 June 2017. 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 - Irfan K. who worked with the the firm until 6 June 2017.
| Office Address | Apex Dental Ltd |
| Office Address2 | 19 Market Street |
| Town | Gainsborough |
| Post code | DN21 2BE |
| Country of origin | United Kingdom |
| Registration Number | 09689701 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 06 June 2017
Position: Director
Appointed: 18 May 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Dencare Group Limited from Doncaster, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Dencare Group Limited
9 Gringley Road, Misterton, Doncaster, DN10 4AN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House Cardiff |
| Registration number | 09545132 |
| Notified on | 18 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 13 179 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 85 934 | 120 311 | ||||||
| Current Assets | 100 | 68 082 | 145 259 | 289 238 | 262 196 | 357 026 | 344 222 | 389 167 |
| Debtors | 250 788 | 253 856 | ||||||
| Net Assets Liabilities | 13 179 | 109 074 | 242 869 | 225 286 | 251 758 | 257 872 | 300 242 | |
| Other Debtors | 227 992 | 228 772 | ||||||
| Property Plant Equipment | 32 182 | 37 151 | ||||||
| Total Inventories | 7 500 | 15 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 13 179 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 079 | |||||||
| Shareholder Funds | 100 | 13 179 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 457 | 4 900 | 2 166 | 2 256 | 2 256 | 2 376 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 699 | 22 153 | ||||||
| Average Number Employees During Period | 9 | 9 | 8 | 9 | 9 | 11 | 9 | |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Comprehensive Income Expense | 342 117 | 414 870 | ||||||
| Corporation Tax Payable | 73 885 | 89 747 | ||||||
| Creditors | 53 375 | 43 214 | 57 872 | 55 189 | 77 346 | 86 865 | 104 409 | |
| Dividends Paid | 336 000 | 372 500 | ||||||
| Fixed Assets | 7 929 | 11 929 | 13 669 | 20 535 | 24 334 | 32 182 | 37 151 | |
| Income Expense Recognised Directly In Equity | -336 000 | -372 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 454 | |||||||
| Net Current Assets Liabilities | 100 | 5 250 | 102 045 | 231 366 | 207 007 | 279 680 | 257 357 | 284 758 |
| Other Creditors | 2 620 | 2 742 | ||||||
| Other Taxation Social Security Payable | 1 920 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 364 | |||||||
| Profit Loss | 342 117 | 414 870 | ||||||
| Property Plant Equipment Gross Cost | 48 881 | 59 304 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 423 | |||||||
| Total Assets Less Current Liabilities | 100 | 13 179 | 113 974 | 245 035 | 227 542 | 304 014 | 289 539 | 321 909 |
| Trade Creditors Trade Payables | 360 | |||||||
| Trade Debtors Trade Receivables | 22 796 | 25 084 | ||||||
| Advances Credits Made In Period Directors | 47 320 | |||||||
| Advances Credits Repaid In Period Directors | 47 320 | |||||||
| Creditors Due Within One Year | 62 832 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (15 pages) |
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