Dental Excellence Pembroke Ltd is a private limited company situated at 2 Station Road, Pembroke SA71 4AH. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 2 directors.
Director Clare L., appointed on 25 July 2017. Director Pakavach L., appointed on 25 July 2017.
The company is categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was filed on 2023-07-24 and the date for the following filing is 2024-08-07. What is more, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 2 Station Road |
| Town | Pembroke |
| Post code | SA71 4AH |
| Country of origin | United Kingdom |
| Registration Number | 10883748 |
| Date of Incorporation | Tue, 25th Jul 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2017
Position: Director
Appointed: 25 July 2017
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Pakavach L. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Clare L. This PSC owns 25-50% shares.
Pakavach L.
| Notified on | 25 July 2017 |
| Nature of control: |
25-50% shares |
Clare L.
| Notified on | 25 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 85 102 | 55 208 | 68 333 | 65 713 | 10 566 | |
| Current Assets | 162 278 | 85 201 | 108 378 | 96 000 | 35 325 | |
| Debtors | 77 176 | 29 993 | 40 045 | 30 287 | 24 759 | |
| Net Assets Liabilities | 2 | 150 642 | 103 021 | 141 090 | 125 587 | 61 736 |
| Other Debtors | 53 693 | |||||
| Property Plant Equipment | 47 893 | 40 416 | 153 921 | 156 230 | 136 137 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 973 | 22 800 | 61 280 | 100 337 | 128 974 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 866 | 3 350 | 151 985 | 41 366 | 17 685 | |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |
| Creditors | 72 056 | 45 134 | 58 915 | 91 912 | 98 804 | |
| Finance Lease Liabilities Present Value Total | 14 413 | 9 630 | 26 290 | 27 583 | 27 583 | |
| Fixed Assets | 72 893 | 65 416 | 178 921 | 181 230 | 161 137 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 973 | 10 827 | 38 480 | 39 057 | 34 034 | |
| Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | 90 222 | 40 067 | 49 463 | 4 088 | -63 479 | |
| Other Creditors | 11 227 | 11 378 | 11 426 | 9 752 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 397 | |||||
| Other Disposals Property Plant Equipment | 9 141 | |||||
| Property Plant Equipment Gross Cost | 59 866 | 63 216 | 215 201 | 256 567 | 265 111 | |
| Taxation Social Security Payable | 50 827 | 20 399 | 13 313 | 39 863 | 55 165 | |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||||
| Total Assets Less Current Liabilities | 163 115 | 105 483 | 228 384 | 185 318 | 97 658 | |
| Trade Creditors Trade Payables | 6 816 | 3 878 | 7 934 | 13 040 | 6 304 | |
| Trade Debtors Trade Receivables | 23 483 | 29 993 | 40 045 | 30 287 | 24 759 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 16th, January 2024 |
accounts | Free Download (6 pages) |
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