Baldev's Dental Care Ltd is a private limited company registered at 2 St. Johns Road, Newbury RG14 7LX. Incorporated on 2020-02-07, this 4-year-old company is run by 2 directors.
Director Parul M., appointed on 07 February 2020. Director Vishnu M., appointed on 07 February 2020.
The company is officially classified as "dental practice activities" (SIC: 86230).
The last confirmation statement was sent on 2023-02-06 and the date for the subsequent filing is 2024-02-20. Likewise, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 2 St. Johns Road |
Town | Newbury |
Post code | RG14 7LX |
Country of origin | United Kingdom |
Registration Number | 12450485 |
Date of Incorporation | Fri, 7th Feb 2020 |
Industry | Dental practice activities |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Vishnu M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Parul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Vishnu M.
Notified on | 7 February 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Parul M.
Notified on | 7 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 476 657 | 988 919 | 1 413 713 |
Property Plant Equipment | 3 171 | 4 931 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 82 765 | 165 530 | 248 296 |
Accumulated Depreciation Impairment Property Plant Equipment | 183 664 | 185 308 | 186 941 |
Average Number Employees During Period | 15 | 17 | 20 |
Creditors | 1 005 060 | 1 090 087 | 1 069 704 |
Fixed Assets | 748 058 | 667 053 | 584 254 |
Increase From Amortisation Charge For Year Intangible Assets | 82 765 | 82 765 | 82 766 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 056 | 1 644 | 1 633 |
Intangible Assets | 744 887 | 662 122 | 579 356 |
Intangible Assets Gross Cost | 827 652 | 827 652 | |
Net Current Assets Liabilities | -528 403 | -101 168 | 344 009 |
Other Creditors | 930 396 | 985 281 | 962 821 |
Other Taxation Social Security Payable | 74 663 | 104 806 | 106 883 |
Property Plant Equipment Gross Cost | 186 835 | 190 239 | 191 839 |
Total Additions Including From Business Combinations Property Plant Equipment | 565 | 3 404 | 1 600 |
Total Assets Less Current Liabilities | 219 655 | 565 885 | 928 263 |
Total Additions Including From Business Combinations Intangible Assets | 827 652 | ||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 6th Feb 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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