Founded in 2016, East Parade Dental Practice, classified under reg no. 10511061 is an active company. Currently registered at 143 Adel Lane LS16 8BW, Leeds the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Gursharon K., Kishore K.. Of them, Kishore K. has been with the company the longest, being appointed on 5 December 2016 and Gursharon K. has been with the company for the least time - from 13 December 2022. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 143 Adel Lane |
| Town | Leeds |
| Post code | LS16 8BW |
| Country of origin | United Kingdom |
| Registration Number | 10511061 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 13 December 2022
Position: Director
Appointed: 05 December 2016
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Gursharon K. This PSC and has 25-50% shares. Another one in the persons with significant control register is Kishore K. This PSC owns 25-50% shares.
Gursharon K.
| Notified on | 5 December 2016 |
| Nature of control: |
25-50% shares |
Kishore K.
| Notified on | 5 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 891 | 202 658 | 204 070 | 288 189 | 225 966 | 222 143 |
| Current Assets | 57 772 | 210 911 | 205 723 | 297 004 | 374 327 | 412 991 |
| Debtors | 6 081 | 6 753 | 1 153 | 7 815 | 140 861 | 189 848 |
| Net Assets Liabilities | 13 623 | 55 216 | 27 512 | 1 643 | 46 252 | 93 304 |
| Other Debtors | 2 970 | 5 443 | 119 024 | 177 566 | ||
| Property Plant Equipment | 35 435 | 26 898 | 108 356 | 74 927 | 43 289 | 24 210 |
| Total Inventories | 800 | 1 500 | 500 | 1 000 | 7 500 | 1 000 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 10 183 | 4 488 | 5 934 | 3 380 | 12 512 | 15 597 |
| Accumulated Amortisation Impairment Intangible Assets | 49 291 | 81 390 | 113 489 | 145 588 | 177 687 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 859 | 17 798 | 53 447 | 89 651 | 126 998 | |
| Additions Other Than Through Business Combinations Intangible Assets | 492 909 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 294 | 402 | 117 107 | 2 776 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | ||
| Amounts Owed To Directors | 100 651 | |||||
| Average Number Employees During Period | 10 | 10 | 4 | 5 | 5 | 2 |
| Balances Amounts Owed By Related Parties | -100 651 | 2 969 | ||||
| Balances Amounts Owed To Related Parties | 1 670 | |||||
| Bank Borrowings Overdrafts | 19 394 | 20 290 | 20 290 | 32 693 | 34 276 | 34 297 |
| Corporation Tax Payable | 13 717 | 44 710 | 16 978 | 38 777 | ||
| Creditors | 147 382 | 71 257 | 63 086 | 93 600 | 122 798 | 123 974 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
| Finance Lease Liabilities Present Value Total | 2 737 | 1 626 | 17 951 | 18 751 | 19 933 | 21 190 |
| Fixed Assets | 479 053 | 266 500 | 315 859 | 250 331 | 186 594 | 135 416 |
| Increase Decrease Through Other Changes Intangible Assets | -171 917 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 49 291 | 32 099 | 32 099 | 32 099 | 32 099 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 859 | 8 939 | 35 649 | 36 204 | 37 346 | |
| Intangible Assets | 443 618 | 239 602 | 207 503 | 175 404 | 143 305 | 111 206 |
| Intangible Assets Gross Cost | 492 909 | 320 992 | 320 992 | 320 992 | 320 992 | |
| Net Current Assets Liabilities | -89 610 | 142 624 | 142 637 | 203 404 | 251 529 | 289 017 |
| Net Deferred Tax Liability Asset | 14 237 | 8 225 | 4 600 | |||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 67 997 | 48 064 | 26 874 | |||
| Other Inventories | 1 000 | 7 500 | 1 000 | |||
| Other Taxation Social Security Payable | 700 | 142 | 263 | |||
| Property Plant Equipment Gross Cost | 44 294 | 44 696 | 161 803 | 164 579 | 170 287 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 733 | 5 111 | 20 588 | 14 237 | 8 225 | 4 600 |
| Taxation Social Security Payable | 38 776 | 56 077 | 52 890 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 708 | |||||
| Total Assets Less Current Liabilities | 389 443 | 409 124 | 458 496 | 453 735 | 438 123 | 424 433 |
| Trade Debtors Trade Receivables | 6 081 | 6 753 | 1 153 | 2 372 | 21 837 | 12 282 |
| Useful Life Property Plant Equipment Years | 20 | |||||
| Advances Credits Directors | 100 651 | 2 970 | 1 670 | 5 443 | ||
| Advances Credits Made In Period Directors | 105 507 | 255 895 | 187 267 | |||
| Advances Credits Repaid In Period Directors | 206 158 | 152 274 | 182 627 | |||
| General Description Advances Credits To Directors Including Terms Interest Rates | 100 651 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, February 2024 |
accounts | Free Download (9 pages) |
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