Cosmetic & Family Dentistry (hessle) Limited is a private limited company situated at 1 Beverley Road, Hessle HU13 9AE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-02, this 4-year-old company is run by 2 directors.
Director Abhishek K., appointed on 02 January 2020. Director Smita D., appointed on 02 January 2020.
The company is officially categorised as "other human health activities" (Standard Industrial Classification: 86900). According to CH database there was a name change on 2022-09-28 and their previous name was Beverley House Dental Practice Limited.
The latest confirmation statement was sent on 2023-01-01 and the deadline for the next filing is 2024-01-15. Additionally, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 1 Beverley Road |
| Town | Hessle |
| Post code | HU13 9AE |
| Country of origin | United Kingdom |
| Registration Number | 12382179 |
| Date of Incorporation | Thu, 2nd Jan 2020 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 02 January 2020
Position: Director
Appointed: 02 January 2020
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Kabra Holdings Limited from Brough, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Smita D. This PSC has significiant influence or control over the company,. Moving on, there is Abhishek K., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Kabra Holdings Limited
104 Welton Road, Brough, HU15 1BH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12377478 |
| Notified on | 2 January 2020 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Smita D.
| Notified on | 2 January 2020 |
| Nature of control: |
significiant influence or control |
Abhishek K.
| Notified on | 2 January 2020 |
| Nature of control: |
significiant influence or control |
| Beverley House Dental Practice | September 28, 2022 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 326 | 6 849 | 10 223 |
| Current Assets | 27 399 | 21 270 | 26 230 |
| Debtors | 5 573 | 6 382 | 9 487 |
| Net Assets Liabilities | 11 417 | 24 664 | -36 242 |
| Property Plant Equipment | 215 461 | 209 638 | 252 234 |
| Total Inventories | 13 500 | 8 039 | 6 520 |
| Other | |||
| Accrued Liabilities Deferred Income | 3 335 | 8 236 | 5 774 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 8 607 | 25 439 |
| Additions Other Than Through Business Combinations Intangible Assets | 177 897 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 217 211 | ||
| Amounts Owed By Group Undertakings | 1 100 | 1 100 | 6 100 |
| Amounts Owed To Directors | 2 406 | ||
| Amounts Owed To Group Undertakings | 56 990 | ||
| Amounts Owed To Related Parties | 58 090 | 27 399 | 46 557 |
| Average Number Employees During Period | 4 | 7 | 7 |
| Balances Amounts Owed To Related Parties | 2 406 | ||
| Bank Borrowings Overdrafts | 11 483 | 11 357 | 20 633 |
| Creditors | 92 719 | 78 759 | 122 242 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Finance Lease Liabilities Present Value Total | 6 031 | ||
| Fixed Assets | 393 358 | 387 535 | 430 131 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 6 857 | 16 832 |
| Intangible Assets | 177 897 | 177 897 | 177 897 |
| Intangible Assets Gross Cost | 177 897 | 177 897 | 177 897 |
| Net Current Assets Liabilities | -64 219 | -57 489 | -96 012 |
| Net Deferred Tax Liability Asset | 5 211 | 12 298 | |
| Other Creditors | 2 406 | 7 153 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 25 736 | ||
| Other Taxation Social Security Payable | 70 | ||
| Payments Received On Account | 519 | ||
| Property Plant Equipment Gross Cost | 217 211 | 218 245 | 277 673 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 318 | 5 211 | 12 298 |
| Raw Materials Consumables | 13 500 | 8 039 | 6 520 |
| Taxation Social Security Payable | 70 | 1 248 | 217 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 034 | 59 428 | |
| Total Assets Less Current Liabilities | 329 138 | 330 046 | 334 119 |
| Trade Creditors Trade Payables | 15 399 | 23 366 | 43 030 |
| Trade Debtors Trade Receivables | 5 573 | 5 282 | 3 387 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 26th, March 2024 |
accounts | Free Download (11 pages) |
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