Cosmetic & Family Dentistry (brough) Limited in BROUGH

Cosmetic & Family Dentistry (brough) Limited BROUGH

Founded in 2015, Cosmetic & Family Dentistry (brough), classified under reg no. 09699277 is an active company. Currently registered at 104 Welton Road HU15 1BH, Brough the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022. Since September 28, 2022 Cosmetic & Family Dentistry (brough) Limited is no longer carrying the name Cosmetic & Family Dentistry.

The company has 2 directors, namely Smita D., Abhishek K.. Of them, Abhishek K. has been with the company the longest, being appointed on 23 July 2015 and Smita D. has been with the company for the least time - from 25 July 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Cosmetic & Family Dentistry (brough) Limited Address / Contact

Office Address	104 Welton Road
Town	Brough
Post code	HU15 1BH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09699277
Date of Incorporation	Thu, 23rd Jul 2015
Industry	Dental practice activities
End of financial Year	31st July
Company age	9 years old
Account next due date	Tue, 30th Apr 2024 (3 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated	Sun, 25th Jun 2023

Company staff

Smita D.

Position: Director

Appointed: 25 July 2017

Abhishek K.

Position: Director

Appointed: 23 July 2015

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Kabra Holdings Limited from Brough, 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. Another entity in the persons with significant control register is Abhishek K. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Kabra Holdings Limited

104 Welton Road, Brough, HU15 1BH, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdom
Place registered	England And Wales
Registration number	12377478
Notified on	6 April 2020
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Abhishek K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Company previous names

Cosmetic & Family Dentistry	September 28, 2022
A Kabra	December 14, 2015
Brandsby House Dental Practice	October 27, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	7 340

Balance Sheet
Cash Bank On Hand	14 947	3 173	34 327	15 753	49 993	57 968	59 015	22 234
Current Assets	18 688	39 515	61 699	42 958	156 507	170 233	106 668	126 949
Debtors	2 841	6 499	1 572	305	77 014	70 765	9 040	67 913
Net Assets Liabilities	7 340	34 637	29 585	36 496	13 631	59 489	404	9 790
Other Debtors		222			54 872	69 777	8 500
Property Plant Equipment	214 500	263 090	382 496	442 570	389 952	397 762	433 751	483 412
Total Inventories	900	29 843	25 800	26 900	29 500	41 500	38 613	36 802
Cash Bank In Hand	14 947
Intangible Fixed Assets	413 000
Net Assets Liabilities Including Pension Asset Liability	7 340
Stocks Inventory	900
Tangible Fixed Assets	214 500

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	7 339
Shareholder Funds	7 340

Other
Accrued Liabilities Deferred Income	2 700	3 180	3 660	4 153	3 616	3 713	1 601	1 236
Accumulated Amortisation Impairment Intangible Assets	7 000	49 000	91 000	133 000	133 000	133 720	135 055	136 815
Accumulated Depreciation Impairment Property Plant Equipment	500	16 398	49 325	95 218	131 303	185 577	236 755	300 074
Additions Other Than Through Business Combinations Intangible Assets						7 200
Additions Other Than Through Business Combinations Property Plant Equipment		64 488	152 333	105 967	7 467	62 084
Administrative Expenses	42 136	272 245	371 442
Amortisation Expense Intangible Assets	7 000	42 000	42 000
Amortisation Rate Used For Intangible Assets		10	10	10	10	10
Amounts Owed By Group Undertakings							8 500	59 061
Amounts Owed By Group Undertakings Participating Interests					19 396	69 777
Amounts Owed To Directors		13 354	61 223	9 729	15 130	581
Amounts Owed To Related Parties							93 387	193 164
Average Number Employees During Period	7	10	11	11	9	9	8	9
Balances Amounts Owed To Related Parties		13 354	61 223	9 729
Bank Borrowings Overdrafts	21 738	59 792	47 239	25 091	41 663	61 739	71 068	55 371
Corporation Tax Payable		5 006		19 194	22 298	35 842
Cost Sales	25 387	289 973	351 223
Creditors	109 141	152 379	282 630	129 979	152 633	219 842	295 330	364 562
Depreciation Expense Property Plant Equipment	500	15 898	32 927
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 800
Disposals Property Plant Equipment					24 000
Finance Lease Liabilities Present Value Total		50 530	153 380	49 213	42 930	40 302	37 397	33 440
Fixed Assets	627 500	634 090	711 496	729 570	676 952	691 242	732 046	788 895
Gross Profit Loss	50 871	317 440	448 165
Increase From Amortisation Charge For Year Intangible Assets		42 000	42 000	42 000		720	1 335	1 760
Increase From Depreciation Charge For Year Property Plant Equipment		15 898	32 927	45 893	40 885	54 274	51 177	63 319
Intangible Assets	413 000	371 000	329 000	287 000	287 000	293 480	298 295	300 785
Intangible Assets Gross Cost		420 000	420 000	420 000	420 000	427 200	433 350	437 600
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		2 062
Interest Payable Similar Charges Finance Costs	1 396	17 914	38 039
Investments								4 698
Investments Fixed Assets								4 698
Net Current Assets Liabilities	-90 453	-112 864	-220 931	-87 021	3 874	-49 609	-188 662	-237 613
Operating Profit Loss	8 735	50 118	76 723
Other Creditors				9 922	10 052	581	93 387
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						96 494	123 033	161 221
Other Investments Other Than Loans								4 698
Other Taxation Social Security Payable	1 502	2 547	812	859	747	1 961
Profit Loss	7 339	27 198	38 684
Profit Loss On Ordinary Activities Before Tax	7 339	32 204	38 684
Property Plant Equipment Gross Cost	215 000	279 488	431 821	537 788	521 255	583 339	670 506	783 486
Raw Materials Consumables						41 500	38 613	36 802
Taxation Social Security Payable						37 803	1 978	1 964
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 006
Total Additions Including From Business Combinations Intangible Assets							6 150	4 250
Total Additions Including From Business Combinations Property Plant Equipment							87 167	112 980
Total Assets Less Current Liabilities	537 047	521 226	613 108	642 549	680 826	641 633	543 384	551 282
Trade Creditors Trade Payables	5 859	17 970	16 316	11 818	16 197	30 314	89 899	79 387
Trade Debtors Trade Receivables	2 841	6 277	1 572	305	2 746	988	540	8 852
Turnover Revenue	76 258	593 086	799 388
Useful Life Property Plant Equipment Years							20
General Description Advances Credits To Directors Including Terms Interest Rates	77 342	13 354
Creditors Due After One Year	529 707
Creditors Due Within One Year	109 141
Intangible Fixed Assets Additions	420 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000
Intangible Fixed Assets Amortisation Charged In Period	7 000
Intangible Fixed Assets Cost Or Valuation	420 000
Tangible Fixed Assets Additions	215 000
Tangible Fixed Assets Cost Or Valuation	215 000
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates June 25, 2023 filed on: 29th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates June 25, 2023 filed on: 29th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 11th, November 2022	accounts	Free Download (11 pages)
CERTNM	Company name changed cosmetic & family dentistry LIMITEDcertificate issued on 28/09/22 filed on: 28th, September 2022	change of name	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on August 31, 2022 filed on: 31st, August 2022	resolution	Free Download (1 page)
CONNOT	Change of name notice filed on: 31st, August 2022	change of name	Free Download (2 pages)
CS01	Confirmation statement with no updates June 25, 2022 filed on: 27th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2021 filed on: 31st, December 2021	accounts	Free Download (10 pages)
MR01	Registration of charge 096992770003, created on December 14, 2021 filed on: 15th, December 2021	mortgage	Free Download (30 pages)
CS01	Confirmation statement with updates June 25, 2021 filed on: 25th, June 2021	confirmation statement	Free Download (4 pages)
PSC02	Notification of a person with significant control April 6, 2020 filed on: 25th, June 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 28th, April 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates July 22, 2020 filed on: 27th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 18th, May 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates July 22, 2019 filed on: 26th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 26th, April 2019	accounts	Free Download (16 pages)
CS01	Confirmation statement with updates July 22, 2018 filed on: 3rd, August 2018	confirmation statement	Free Download (4 pages)
CH01	On April 9, 2018 director's details were changed filed on: 9th, April 2018	officers	Free Download (2 pages)
CH01	On April 9, 2018 director's details were changed filed on: 9th, April 2018	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2017 filed on: 2nd, February 2018	accounts	Free Download (17 pages)
AP01	On July 25, 2017 new director was appointed. filed on: 8th, September 2017	officers	Free Download (2 pages)
SH01	Capital declared on July 24, 2017: 100.00 GBP filed on: 7th, September 2017	capital	Free Download (3 pages)
CS01	Confirmation statement with no updates July 22, 2017 filed on: 2nd, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 22nd, April 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates July 22, 2016 filed on: 1st, August 2016	confirmation statement	Free Download (5 pages)
AD01	New registered office address 104 Welton Road Brough HU15 1BH. Change occurred on July 1, 2016. Company's previous address: C/O Townends Accountants Llp Fulford Lodge 1 Heslington Lane Fulford York YO10 4HW England. filed on: 1st, July 2016	address	Free Download (1 page)
MR01	Registration of charge 096992770002, created on June 10, 2016 filed on: 22nd, June 2016	mortgage	Free Download (39 pages)
MR01	Registration of charge 096992770001, created on March 19, 2016 filed on: 23rd, March 2016	mortgage	Free Download (42 pages)
CERTNM	Company name changed a kabra LIMITEDcertificate issued on 14/12/15 filed on: 14th, December 2015	change of name	Free Download (2 pages)
CONNOT	Change of name notice filed on: 14th, December 2015	change of name	Free Download (2 pages)
NM06	Change of name with request to seek comments from relevant body filed on: 23rd, November 2015	change of name	Free Download (2 pages)
CERTNM	Company name changed brandsby house dental practice LIMITEDcertificate issued on 27/10/15 filed on: 27th, October 2015	change of name	Free Download (3 pages)
NM01	Resolution to change company's name	change of name
NEWINC	Certificate of incorporation filed on: 23rd, July 2015	incorporation	Free Download (20 pages)