Dental Wellbeing started in year 2007 as Private Limited Company with registration number 06213255. The Dental Wellbeing company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Iver at 16-18 Thorney Lane South. Postal code: SL0 9AE.
There is a single director in the firm at the moment - Jatinder B., appointed on 23 July 2007. In addition, a secretary was appointed - Jatinder B., appointed on 28 April 2011. As of 23 April 2024, there was 1 ex secretary - Ravinder B.. There were no ex directors.
Office Address | 16-18 Thorney Lane South |
Town | Iver |
Post code | SL0 9AE |
Country of origin | United Kingdom |
Registration Number | 06213255 |
Date of Incorporation | Mon, 16th Apr 2007 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Jatinder B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jatinder B.
Notified on | 16 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 90 828 | 114 635 | 92 940 | |||||||
Balance Sheet | ||||||||||
Current Assets | 164 487 | 120 233 | 122 497 | 89 995 | 116 897 | 165 823 | 216 615 | 207 823 | 162 242 | 216 279 |
Net Assets Liabilities | 92 942 | 93 964 | 111 850 | 125 805 | 134 805 | 162 634 | 68 597 | 119 029 | ||
Cash Bank In Hand | 157 765 | 119 172 | 116 103 | |||||||
Debtors | 6 722 | 1 061 | 6 394 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 90 828 | 114 635 | 92 940 | |||||||
Tangible Fixed Assets | 10 585 | 11 063 | 8 850 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 90 827 | 114 634 | 92 939 | |||||||
Shareholder Funds | 90 828 | 114 635 | 92 940 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 930 | -1 930 | -1 890 | -1 890 | -2 310 | -2 310 | -2 400 | -2 600 | ||
Average Number Employees During Period | 5 | 6 | 5 | 4 | 2 | |||||
Creditors | 35 446 | 3 411 | 12 942 | 45 516 | 87 193 | 48 702 | 96 879 | 125 743 | ||
Fixed Assets | 10 585 | 11 063 | 8 850 | 8 068 | 7 476 | 6 081 | 7 218 | 5 413 | 4 060 | 28 315 |
Net Current Assets Liabilities | 81 259 | 104 881 | 85 120 | 87 826 | 106 264 | 121 614 | 129 897 | 159 531 | 66 937 | 93 314 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 222 | 1 242 | 2 309 | 1 307 | 475 | 410 | 1 574 | 2 778 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 030 | |||||||||
Total Assets Less Current Liabilities | 91 844 | 115 944 | 93 970 | 95 894 | 113 740 | 127 695 | 137 115 | 164 944 | 70 997 | 121 629 |
Creditors Due Within One Year | 83 228 | 15 352 | 37 377 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 016 | 1 309 | 1 030 | |||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 17th, December 2023 |
accounts | Free Download (5 pages) |
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