Founded in 2008, Babdm, classified under reg no. 06780610 is an active company. Currently registered at 56 Trevino Drive LE4 7PH, Leicester the company has been in the business for sixteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Dharmesh B., appointed on 29 December 2008. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Trevino Drive |
Office Address2 | Rushey Mead |
Town | Leicester |
Post code | LE4 7PH |
Country of origin | United Kingdom |
Registration Number | 06780610 |
Date of Incorporation | Mon, 29th Dec 2008 |
Industry | Dental practice activities |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Dharmesh B. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Kajal B. This PSC owns 25-50% shares.
Dharmesh B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Kajal B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 732 | 67 917 | 113 780 | 182 271 | 104 266 |
Current Assets | 148 193 | 157 903 | 211 345 | 320 594 | 312 520 |
Debtors | 139 461 | 89 986 | 97 565 | 138 323 | 208 254 |
Net Assets Liabilities | 121 232 | 131 211 | 183 173 | 236 611 | 243 957 |
Other Debtors | 70 192 | 66 885 | 90 541 | 160 446 | |
Property Plant Equipment | 1 290 | 1 930 | 1 720 | 1 674 | 2 019 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 450 | 2 933 | 3 363 | 3 781 | 4 285 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | |
Bank Borrowings Overdrafts | 9 000 | 9 000 | |||
Corporation Tax Payable | 27 522 | 28 792 | 43 106 | 36 679 | |
Creditors | 28 251 | 28 622 | 29 892 | 53 206 | 46 779 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
Fixed Assets | 1 290 | 1 930 | 1 720 | 1 674 | 2 019 |
Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 430 | 418 | 504 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 119 942 | 129 281 | 181 453 | 267 388 | 265 741 |
Other Creditors | 1 100 | 1 100 | 1 100 | 1 100 | |
Property Plant Equipment Gross Cost | 3 740 | 4 863 | 5 083 | 5 455 | 6 304 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 123 | 220 | 372 | 849 | |
Total Assets Less Current Liabilities | 121 232 | 131 211 | 183 173 | 269 062 | 267 760 |
Trade Debtors Trade Receivables | 19 794 | 30 680 | 47 782 | 47 808 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-29 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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