Denclean Dental Practice started in year 2006 as Private Limited Company with registration number 05962280. The Denclean Dental Practice company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Great Yarmouth at Sixty Six. Postal code: NR30 1HE.
The firm has 2 directors, namely Davina P., Anisha P.. Of them, Anisha P. has been with the company the longest, being appointed on 19 October 2006 and Davina P. has been with the company for the least time - from 9 December 2021. As of 2 July 2022, there was 1 ex secretary - Davina P.. There were no ex directors.
| Office Address | Sixty Six |
| Office Address2 | North Quay |
| Town | Great Yarmouth |
| Post code | NR30 1HE |
| Country of origin | United Kingdom |
| Registration Number | 05962280 |
| Date of Incorporation | Tue, 10th Oct 2006 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 16 years old |
| Account next due date | Sat, 30th Jul 2022 (28 days left) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Mon, 24th Oct 2022 (2022-10-24) |
| Last confirmation statement dated | Sun, 10th Oct 2021 |
Position: Director
Appointed: 09 December 2021
Position: Director
Appointed: 19 October 2006
The register of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is Davina P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rajvi P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Anisha P., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Davina P.
| Notified on | 11 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rajvi P.
| Notified on | 11 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anisha P.
| Notified on | 11 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 244 729 | 486 949 | 627 527 | 742 523 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 104 580 | 322 360 | ||||
| Current Assets | 444 807 | 552 413 | 465 610 | 590 306 | 544 638 | 474 115 |
| Debtors | 74 750 | 70 463 | 460 533 | 465 707 | 436 723 | 149 614 |
| Net Assets Liabilities | 837 965 | 901 595 | ||||
| Property Plant Equipment | 1 170 611 | 1 103 905 | ||||
| Total Inventories | 3 335 | 2 141 | ||||
| Cash Bank In Hand | 370 057 | 481 950 | 5 077 | 124 599 | ||
| Net Assets Liabilities Including Pension Asset Liability | 244 729 | 486 949 | 627 527 | 742 523 | ||
| Tangible Fixed Assets | 1 150 583 | 1 088 100 | 1 037 186 | 980 877 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 150 | 150 | 150 | ||
| Profit Loss Account Reserve | 244 629 | 486 799 | 627 377 | 742 373 | ||
| Shareholder Funds | 244 729 | 486 949 | 627 527 | 742 523 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 629 639 | 702 713 | ||||
| Average Number Employees During Period | 18 | 18 | ||||
| Balances Amounts Owed To Related Parties | 16 731 | 497 224 | ||||
| Creditors | 783 942 | 610 644 | ||||
| Fixed Assets | 1 150 583 | 1 088 100 | 1 037 186 | 980 877 | 1 170 611 | 1 103 905 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 074 | |||||
| Net Current Assets Liabilities | -699 712 | -476 925 | -304 090 | -138 573 | -239 304 | -136 529 |
| Property Plant Equipment Gross Cost | 1 800 250 | 1 806 618 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 39 267 | 36 758 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 368 | |||||
| Total Assets Less Current Liabilities | 450 871 | 611 175 | 733 096 | 842 304 | 931 307 | 967 376 |
| Creditors Due After One Year | 206 142 | 124 226 | 105 569 | 92 069 | ||
| Creditors Due Within One Year | 1 144 519 | 1 029 338 | 769 700 | 728 879 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 312 500 | 1 312 500 | 1 312 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 1 312 500 | 1 312 500 | 1 312 500 | |||
| Number Shares Allotted | 100 | 150 | 150 | 150 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 7 712 | |||||
| Secured Debts | 214 016 | 129 566 | 112 069 | |||
| Share Capital Allotted Called Up Paid | 100 | 150 | 150 | 150 | ||
| Tangible Fixed Assets Additions | 4 329 | 13 207 | 2 784 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 452 466 | 1 456 795 | 2 782 502 | 2 785 286 | ||
| Tangible Fixed Assets Depreciation | 301 883 | 368 695 | 1 745 316 | 1 804 409 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 66 812 | 64 121 | 59 093 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Secretary's appointment terminated on Thu, 9th Dec 2021 filed on: 9th, December 2021 |
officers | Free Download (1 page) |
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