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Focus Dental Clinic Limited SOUTHEND-ON-SEA

Focus Dental Clinic started in year 2007 as Private Limited Company with registration number 06384151. The Focus Dental Clinic company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Southend-on-sea at Clarence Street Chambers. Postal code: SS1 1BD. Since 9th May 2008 Focus Dental Clinic Limited is no longer carrying the name Vancha.

At the moment there are 2 directors in the the firm, namely Harbhag C. and Anine L.. In addition one secretary - Anine L. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Focus Dental Clinic Limited Address / Contact

Office Address Clarence Street Chambers
Office Address2 32 Clarence Street
Town Southend-on-sea
Post code SS1 1BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06384151
Date of Incorporation Thu, 27th Sep 2007
Industry Dental practice activities
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated Wed, 27th Sep 2023

Company staff

Harbhag C.

Position: Director

Appointed: 27 September 2007

Anine L.

Position: Director

Appointed: 27 September 2007

Anine L.

Position: Secretary

Appointed: 27 September 2007

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Harbhag C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anine V. This PSC owns 25-50% shares and has 25-50% voting rights.

Harbhag C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Anine V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Vancha May 9, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312023-10-31
Net Worth68 775162 513223 519297 791366 904        
Balance Sheet
Cash Bank In Hand131 977227 545280 843153 253204 046        
Cash Bank On Hand    204 046282 048362 311418 638522 583668 563425 422154 227961 787
Current Assets141 420237 525285 909338 236387 028462 994546 503639 779724 211851 417801 064789 0451 613 929
Debtors7 1648 6674 151182 609179 840178 490181 764218 932199 428179 780373 104632 600652 142
Intangible Fixed Assets92 00086 25080 50074 75069 000        
Net Assets Liabilities    366 904456 020542 975668 633775 934821 033850 958830 7201 388 106
Net Assets Liabilities Including Pension Asset Liability68 775162 513223 519297 791366 904        
Other Debtors    178 099176 562177 496214 595194 283177 532367 036629 614647 614
Property Plant Equipment    57 87953 01044 42657 10248 80841 02153 05942 617 
Stocks Inventory2 2791 3139152 3743 142        
Tangible Fixed Assets108 81793 62978 18565 60557 879        
Total Inventories    3 1422 4562 4282 2092 2003 0742 5382 218 
Reserves/Capital
Called Up Share Capital22222        
Profit Loss Account Reserve68 773162 511223 517297 789366 902        
Shareholder Funds68 775162 513223 519297 791366 904        
Other
Amount Specific Advance Or Credit Directors       37 07016 815 49 294308 817330 005
Amount Specific Advance Or Credit Made In Period Directors       37 07016 815 49 294308 81721 188
Amount Specific Advance Or Credit Repaid In Period Directors        37 07016 815 49 294 
Accumulated Amortisation Impairment Intangible Assets    46 00051 75057 50063 25069 00074 75080 50086 250 
Accumulated Depreciation Impairment Property Plant Equipment    181 231191 981201 234213 561224 211233 207242 957253 914 
Average Number Employees During Period     22223333
Bank Borrowings    113 27285 24057 15034 914     
Bank Borrowings Overdrafts    83 54354 95533 9528 106     
Creditors    83 54354 95533 9528 10638 148107 69129 36420 224225 823
Creditors Due After One Year188 225169 344152 369112 06783 543        
Creditors Due Within One Year76 99778 10462 88964 19359 410        
Disposals Decrease In Amortisation Impairment Intangible Assets            88 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment          2 927 219 780
Disposals Intangible Assets            115 000
Disposals Property Plant Equipment          2 927 296 531
Fixed Assets200 817179 879158 685140 355126 879116 260101 926108 85294 80881 27187 55971 367 
Increase From Amortisation Charge For Year Intangible Assets     5 7505 7505 7505 7505 7505 7505 7501 917
Increase From Depreciation Charge For Year Property Plant Equipment     10 7509 25312 32710 6508 99612 67710 9571 928
Intangible Assets    69 00063 25057 50051 75046 00040 25034 50028 750 
Intangible Assets Gross Cost    115 000115 000115 000115 000115 000115 000115 000115 000 
Intangible Fixed Assets Aggregate Amortisation Impairment23 00028 75034 50040 25046 000        
Intangible Fixed Assets Amortisation Charged In Period 5 7505 7505 7505 750        
Intangible Fixed Assets Cost Or Valuation115 000115 000115 000115 000         
Net Current Assets Liabilities64 423159 421223 020274 043327 618398 555477 894571 944686 063743 726771 700768 8211 388 106
Number Shares Allotted 2211        
Number Shares Issued Fully Paid      1111111
Other Creditors    6 0974 76511 6004 7834 33565 2184 7264 0823 800
Other Taxation Social Security Payable    23 58427 28030 36430 67631 57839 99522 54214 205222 023
Par Value Share 1111 1111111
Property Plant Equipment Gross Cost    239 110244 991245 660270 663273 019274 228296 016296 531 
Provisions For Liabilities Balance Sheet Subtotal    4 0503 8402 8934 0574 9373 9648 3019 468 
Provisions For Liabilities Charges8 2407 4435 8174 5404 050        
Secured Debts217 536188 156169 299141 623113 272        
Share Capital Allotted Called Up Paid22211        
Tangible Fixed Assets Additions 4 907  3 641        
Tangible Fixed Assets Cost Or Valuation232 627235 470235 470235 469239 110        
Tangible Fixed Assets Depreciation123 810141 841157 285169 864181 231        
Tangible Fixed Assets Depreciation Charged In Period 19 03815 44412 57911 367        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 007           
Tangible Fixed Assets Disposals 2 064           
Total Additions Including From Business Combinations Property Plant Equipment     5 88166925 0032 3561 20924 715515 
Total Assets Less Current Liabilities265 240339 300381 705414 398454 497514 815579 820680 796780 871824 997859 259840 1881 388 106
Trade Creditors Trade Payables     2 1093 4475 5682 2352 4782 0961 937 
Trade Debtors Trade Receivables    1 7411 9284 2684 3375 1452 2486 0682 9864 528
Value Shares Allotted   1         

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Address change date: 5th December 2023. New Address: 6 Royal Mews Southend-on-Sea Essex SS1 1DB. Previous address: Clarence Street Chambers 32 Clarence Street Southend-on-Sea Essex SS1 1BD
filed on: 5th, December 2023 		Free Download (2 pages)

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