Asr Dental Care Elland Limited is a private limited company situated at The Crescent Dental & Implant Centre Asr Finance Office, The Crescent, Selby YO8 4PE. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-01-20, this 3-year-old company is run by 1 director.
Director Altaf H., appointed on 20 January 2021.
The company is categorised as "dental practice activities" (SIC code: 86230). According to official records there was a name change on 2021-06-07 and their previous name was Asr Elland Limited.
The latest confirmation statement was filed on 2023-01-19 and the deadline for the following filing is 2024-02-02. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Crescent Dental & Implant Centre Asr Finance Office |
Office Address2 | The Crescent |
Town | Selby |
Post code | YO8 4PE |
Country of origin | United Kingdom |
Registration Number | 13146139 |
Date of Incorporation | Wed, 20th Jan 2021 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Asr Dental Care Limited from York, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Asr Dental Care Limited
Fulford Lodge 1 Heslington Lane, York, YO10 4HW, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 09482809 |
Notified on | 18 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Asr Elland | June 7, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 11 753 | 25 095 |
Current Assets | 14 117 | 62 947 |
Debtors | 2 364 | 28 722 |
Net Assets Liabilities | -1 511 | 12 399 |
Other Debtors | 25 983 | |
Property Plant Equipment | 129 333 | 141 828 |
Total Inventories | 9 130 | |
Other | ||
Accrued Liabilities Deferred Income | 3 000 | 3 290 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 667 | 6 469 |
Additions Other Than Through Business Combinations Intangible Assets | 1 018 728 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 132 000 | |
Amounts Owed By Group Undertakings | 600 | |
Amounts Owed To Directors | -600 | |
Amounts Owed To Group Undertakings | 361 289 | |
Amounts Owed To Related Parties | 2 400 | |
Average Number Employees During Period | 5 | 13 |
Bank Borrowings Overdrafts | 800 000 | 37 634 |
Creditors | 363 689 | 470 425 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
Fixed Assets | 1 148 061 | 1 160 556 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 667 | 3 802 |
Intangible Assets | 1 018 728 | 1 018 728 |
Intangible Assets Gross Cost | 1 018 728 | 1 018 728 |
Net Current Assets Liabilities | -349 572 | -407 478 |
Net Deferred Tax Liability Asset | 7 947 | |
Other Creditors | 361 289 | 361 289 |
Other Inventories | 9 130 | |
Property Plant Equipment Gross Cost | 132 000 | 148 297 |
Provisions For Liabilities Balance Sheet Subtotal | 7 947 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 297 | |
Total Assets Less Current Liabilities | 798 489 | 753 078 |
Trade Creditors Trade Payables | 65 812 | |
Trade Debtors Trade Receivables | 2 364 | 2 739 |
Type | Category | Free download | |
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AD01 |
New registered office address The Crescent Dental & Implant Centre Asr Finance Office the Crescent Selby YO8 4PE. Change occurred on 2023-06-16. Company's previous address: Fulford Lodge 1 Heslington Lane, Fulford York YO10 4HW England. filed on: 16th, June 2023 |
address | Free Download (1 page) |
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