Coast Dental Health & Beauty started in year 2011 as Private Limited Company with registration number 07681132. The Coast Dental Health & Beauty company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Portsmouth at 307 Copnor Road. Postal code: PO3 5EG.
The firm has 2 directors, namely Kimberley A., Joanne L.. Of them, Kimberley A., Joanne L. have been with the company the longest, being appointed on 13 October 2014. As of 23 April 2024, there were 2 ex directors - Danny G., Jayne W. and others listed below. There were no ex secretaries.
| Office Address | 307 Copnor Road |
| Town | Portsmouth |
| Post code | PO3 5EG |
| Country of origin | United Kingdom |
| Registration Number | 07681132 |
| Date of Incorporation | Thu, 23rd Jun 2011 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 13 October 2014
Position: Director
Appointed: 13 October 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Coast Practice Assets Limited from Portsmouth, United Kingdom. The abovementioned PSC is classified as "a private 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.
Coast Practice Assets Limited
| Legal authority | The Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09300704 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | -66 604 | 20 055 | 8 737 | 37 270 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 703 | 7 086 | 121 | |||||||||
| Current Assets | 1 | 5 637 | 13 043 | 18 327 | 31 985 | 79 675 | 109 021 | 171 737 | 195 257 | 183 941 | 255 997 | 368 064 |
| Debtors | 14 212 | 28 485 | 75 825 | 105 171 | 157 637 | 178 554 | 182 366 | 239 751 | 358 943 | |||
| Net Assets Liabilities | 70 050 | 71 257 | 74 003 | 76 234 | 74 261 | 74 004 | ||||||
| Other Debtors | 28 485 | 73 066 | 105 171 | 157 637 | 157 623 | 182 366 | 158 047 | 157 892 | ||||
| Property Plant Equipment | 13 070 | 10 455 | 8 364 | 56 477 | 45 116 | 50 651 | 51 287 | 89 074 | ||||
| Total Inventories | 3 500 | 3 850 | 3 850 | 14 100 | 15 000 | 1 575 | 9 000 | 9 000 | ||||
| Cash Bank In Hand | 1 | 5 637 | 11 543 | 1 065 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -66 604 | 20 055 | 8 737 | 37 270 | |||||||
| Stocks Inventory | 1 500 | 3 050 | ||||||||||
| Tangible Fixed Assets | 23 171 | 18 477 | 14 737 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 74 001 | 74 001 | ||||||||
| Profit Loss Account Reserve | -66 605 | -53 946 | -65 264 | |||||||||
| Shareholder Funds | 1 | -66 604 | 20 055 | 8 737 | 37 270 | |||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 10 465 | 3 596 | 4 468 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 465 | 3 596 | 4 468 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 465 | 3 596 | ||||||||||
| Accrued Liabilities | 1 440 | 790 | 1 605 | 1 660 | 1 728 | 1 891 | 2 034 | 2 122 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 830 | 19 445 | 21 536 | 35 655 | 45 695 | 49 902 | 62 774 | 85 092 | ||||
| Average Number Employees During Period | 3 | 4 | 5 | 5 | 6 | 10 | 16 | |||||
| Bank Borrowings Overdrafts | 4 004 | 12 743 | 27 605 | 40 399 | 648 | 8 674 | 24 976 | 140 000 | ||||
| Corporation Tax Payable | 1 078 | 5 866 | 5 646 | 15 628 | 9 998 | 2 552 | ||||||
| Corporation Tax Recoverable | 1 410 | |||||||||||
| Creditors | 7 785 | 24 736 | 47 335 | 77 953 | 139 194 | 115 270 | 185 958 | 298 070 | ||||
| Finance Lease Liabilities Present Value Total | 39 620 | 31 868 | 21 533 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 615 | 2 091 | 14 119 | 4 207 | 12 872 | 22 318 | ||||||
| Net Current Assets Liabilities | 1 | -89 775 | 1 578 | -6 000 | 24 200 | 54 939 | 61 686 | 92 733 | 168 081 | 140 853 | 208 932 | 283 000 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 1 958 | |||||||||||
| Other Remaining Borrowings | 57 326 | 44 303 | 29 958 | 158 070 | ||||||||
| Other Taxation Social Security Payable | 383 | 310 | 261 | 422 | 281 | 994 | 1 182 | |||||
| Par Value Share | 74 001 | 74 001 | 74 001 | 74 001 | 74 001 | 74 001 | ||||||
| Prepayments Accrued Income | 675 | |||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 160 | |||||||||||
| Profit Loss | 28 124 | |||||||||||
| Property Plant Equipment Gross Cost | 29 900 | 29 900 | 29 900 | 92 132 | 90 811 | 100 553 | 114 061 | 174 166 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 62 232 | 9 742 | 13 508 | 60 105 | ||||||||
| Total Assets Less Current Liabilities | 1 | -66 604 | 20 055 | 8 737 | 37 270 | 65 394 | 70 050 | 149 210 | 213 197 | 191 504 | 260 219 | 372 074 |
| Trade Creditors Trade Payables | 10 125 | 11 949 | 26 349 | 8 396 | 6 273 | 9 063 | 44 548 | |||||
| Trade Debtors Trade Receivables | 674 | |||||||||||
| Creditors Due Within One Year | 95 412 | 11 465 | 24 327 | 7 785 | ||||||||
| Fixed Assets | 23 171 | 18 477 | 14 737 | 13 070 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 257 | 28 257 | 28 257 | |||||||||
| Tangible Fixed Assets Depreciation | 5 086 | 9 780 | 13 520 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 694 | 3 740 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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