Founded in 2016, Dr S Etemadi Dental Practice, classified under reg no. 09995041 is an active company. Currently registered at 155 Wellingborough Road NN10 9TB, Rushden the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Saman E., Mona N.. Of them, Saman E., Mona N. have been with the company the longest, being appointed on 9 February 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 155 Wellingborough Road |
| Town | Rushden |
| Post code | NN10 9TB |
| Country of origin | United Kingdom |
| Registration Number | 09995041 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2016
Position: Director
Appointed: 09 February 2016
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Saman E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Mona N. This PSC owns 25-50% shares and has 25-50% voting rights.
Saman E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mona N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 208 | 37 015 | 58 376 | 53 675 | 81 819 | 63 089 | 97 420 |
| Current Assets | 18 708 | 38 135 | 59 496 | 54 175 | 84 898 | 98 387 | 130 139 |
| Debtors | 620 | 620 | 2 579 | 2 579 | |||
| Net Assets Liabilities | 37 078 | 73 585 | 116 520 | 132 920 | 165 255 | 207 524 | 219 929 |
| Other Debtors | 620 | 620 | 2 579 | 2 579 | |||
| Property Plant Equipment | 3 104 | 2 328 | 2 074 | 4 602 | 18 674 | 23 771 | 17 774 |
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 750 | 750 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 680 | 5 360 | 8 040 | 10 497 | 25 660 | 42 327 | 58 993 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 036 | 1 812 | 2 503 | 3 299 | 9 389 | 15 835 | 21 832 |
| Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 | 4 | 4 |
| Creditors | 115 433 | 95 122 | 70 657 | 40 446 | 24 804 | 20 618 | 15 051 |
| Fixed Assets | 134 424 | 130 968 | 128 034 | 120 065 | 174 974 | 181 444 | 158 781 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 680 | 2 680 | 2 680 | 10 497 | 15 163 | 16 667 | 16 666 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 036 | 776 | 691 | 796 | 6 090 | 6 446 | 5 997 |
| Intangible Assets | 131 320 | 128 640 | 125 960 | 115 463 | 156 300 | 157 673 | 141 007 |
| Intangible Assets Gross Cost | 134 000 | 134 000 | 134 000 | 125 960 | 181 960 | 200 000 | |
| Net Current Assets Liabilities | -96 725 | -56 987 | -11 161 | 13 729 | 15 920 | 47 533 | 77 762 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 5 | 5 | 5 | |
| Other Creditors | 92 389 | 72 233 | 40 262 | 18 791 | 34 320 | 11 785 | 18 400 |
| Other Taxation Social Security Payable | 23 044 | 22 889 | 25 225 | 19 546 | 25 432 | 27 273 | 24 893 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 140 | 4 140 | 4 577 | 7 901 | 28 063 | 39 606 | |
| Provisions For Liabilities Balance Sheet Subtotal | 621 | 396 | 353 | 874 | 835 | 835 | 1 563 |
| Total Additions Including From Business Combinations Intangible Assets | 134 000 | 56 000 | 18 040 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 140 | 437 | 3 324 | 20 162 | 11 543 | ||
| Total Assets Less Current Liabilities | 37 699 | 73 981 | 116 873 | 133 794 | 190 894 | 228 977 | 236 543 |
| Bank Borrowings Overdrafts | 24 804 | 20 618 | 15 051 | ||||
| Current Asset Investments | 31 969 | 31 969 | |||||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | -8 040 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Trade Creditors Trade Payables | 5 170 | 2 109 | 4 030 | 6 385 | 3 536 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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