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Dental Care Clinic Limited LEICESTER

Dental Care Clinic started in year 2007 as Private Limited Company with registration number 06248387. The Dental Care Clinic company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Leicester at 3 Loughborough Road. Postal code: LE4 5LJ.

Currently there are 2 directors in the the company, namely Inderbhajan P. and Gursharn P.. In addition one secretary - Inderbhajan P. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Dental Care Clinic Limited Address / Contact

Office Address 3 Loughborough Road
Town Leicester
Post code LE4 5LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06248387
Date of Incorporation Tue, 15th May 2007
Industry Dental practice activities
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Inderbhajan P.

Position: Director

Appointed: 01 May 2020

Inderbhajan P.

Position: Secretary

Appointed: 15 May 2007

Gursharn P.

Position: Director

Appointed: 15 May 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 May 2007

Resigned: 15 May 2007

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 May 2007

Resigned: 15 May 2007

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Gursharn P. This PSC and has 75,01-100% shares.

Gursharn P.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth102 990106 477118 111149 813192 492176 016       
Balance Sheet
Cash Bank In Hand36 99319 5038 27858 41158 24814 419       
Cash Bank On Hand     14 41918 46322 582     
Current Assets66 67652 23597 974127 476193 598196 470199 029217 799205 899208 762206 43493 99052 142
Debtors28 88831 94288 89168 250134 485181 136179 571194 167     
Intangible Fixed Assets111 00092 50074 00055 50037 00018 500       
Net Assets Liabilities     176 016174 982189 855     
Net Assets Liabilities Including Pension Asset Liability102 990106 477118 111149 813192 492176 016       
Other Debtors     148 469150 481172 098     
Property Plant Equipment     38 38732 81427 892     
Stocks Inventory795790805815865915       
Tangible Fixed Assets20 27220 29117 24717 16719 97038 387       
Total Inventories     9159951 050     
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve102 989106 476118 110149 812192 491176 015       
Shareholder Funds102 990106 477118 111149 813192 492176 016       
Other
Accumulated Amortisation Impairment Intangible Assets     166 500184 999      
Accumulated Depreciation Impairment Property Plant Equipment     35 65741 44746 369     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -995-1 142     
Average Number Employees During Period      7788777
Bank Borrowings Overdrafts     24 5658 916      
Creditors     70 33150 84750 96450 52666 44361 57035 65244 411
Creditors Due Within One Year92 58155 96768 87147 88954 89670 331       
Fixed Assets131 272112 79191 24772 66756 97056 88732 81527 89326 17422 24818 91123 89629 448
Increase From Amortisation Charge For Year Intangible Assets      18 499      
Increase From Depreciation Charge For Year Property Plant Equipment      5 7904 922     
Intangible Assets     18 50011     
Intangible Assets Gross Cost     185 000185 000      
Intangible Fixed Assets Aggregate Amortisation Impairment74 00092 500111 000129 500148 000166 500       
Intangible Fixed Assets Amortisation Charged In Period 18 50018 50018 50018 50018 500       
Intangible Fixed Assets Cost Or Valuation185 000185 000185 000185 000185 000        
Net Current Assets Liabilities-25 905-3 73229 10379 587138 702126 139148 182166 835155 373142 319144 86458 3387 731
Number Shares Allotted 11111       
Other Creditors     5612 7847 721     
Other Taxation Social Security Payable     13 18617 86017 166     
Par Value Share 11111       
Property Plant Equipment Gross Cost     74 04474 261      
Provisions     7 0106 0154 873     
Provisions For Liabilities Balance Sheet Subtotal     7 0106 0154 873     
Provisions For Liabilities Charges2 3772 5822 2392 4413 1807 010       
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions 3 600 3 3026 32725 191       
Tangible Fixed Assets Cost Or Valuation35 62439 22439 22442 52648 85374 044       
Tangible Fixed Assets Depreciation15 35218 93321 97725 35928 88335 657       
Tangible Fixed Assets Depreciation Charged In Period 3 5813 0443 3823 5246 774       
Total Additions Including From Business Combinations Property Plant Equipment      217      
Total Assets Less Current Liabilities105 367109 059120 350152 254195 672183 026180 997194 728181 547164 567163 77582 23437 179
Trade Creditors Trade Payables     32 01921 28726 077     
Trade Debtors Trade Receivables     32 66729 09022 069     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Monday 15th May 2023
filed on: 22nd, May 2023 		Free Download (3 pages)

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