Founded in 2013, Gentle Dental (mylor Bridge), classified under reg no. 08667338 is an active company. Currently registered at 55 Henver Rd TR7 3DH, Newquay the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Adam R. and Helen R.. In addition one secretary - Helen R. - is with the company. As of 15 May 2024, there was 1 ex director - Kelly B.. There were no ex secretaries.
| Office Address | 55 Henver Rd |
| Town | Newquay |
| Post code | TR7 3DH |
| Country of origin | United Kingdom |
| Registration Number | 08667338 |
| Date of Incorporation | Thu, 29th Aug 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 29 August 2013
Position: Secretary
Appointed: 29 August 2013
Position: Director
Appointed: 29 August 2013
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Adam R. The abovementioned PSC. The second one in the persons with significant control register is Gentle Dental Uk Ltd that entered Newquay, United Kingdom as the official address. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adam R.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Gentle Dental Uk Ltd
| Legal authority | English |
| Legal form | Ltd |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | -12 498 | -8 162 | 3 329 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 942 | 22 972 | 40 289 | ||||
| Cash Bank On Hand | 40 289 | 54 884 | 79 074 | 56 440 | 127 003 | ||
| Current Assets | 9 192 | 23 229 | 40 575 | 56 402 | 80 937 | 61 520 | 128 618 |
| Debtors | 1 321 | 1 821 | 5 048 | 1 397 | |||
| Net Assets Liabilities | 3 329 | 16 125 | 28 369 | 41 301 | 94 635 | ||
| Net Assets Liabilities Including Pension Asset Liability | -12 498 | -8 162 | 3 329 | ||||
| Property Plant Equipment | 275 354 | 276 748 | 274 348 | 592 674 | 594 525 | ||
| Stocks Inventory | 250 | 257 | 286 | ||||
| Tangible Fixed Assets | 277 733 | 278 445 | 275 354 | ||||
| Total Inventories | 286 | 197 | 42 | 32 | 218 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | -13 498 | -9 162 | 2 329 | ||||
| Shareholder Funds | -12 498 | -8 162 | 3 329 | ||||
| Other | |||||||
| Advances Credits Directors | 77 | ||||||
| Amount Specific Advance Or Credit Directors | 3 727 | 77 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 727 | 77 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 727 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 716 | 18 546 | 21 776 | 24 759 | 28 206 | ||
| Creditors | 308 643 | 313 267 | 323 614 | 609 879 | 625 123 | ||
| Creditors Due Within One Year | 294 098 | 305 260 | 308 643 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 830 | 3 230 | 2 983 | 3 447 | |||
| Net Current Assets Liabilities | -284 906 | -282 031 | -268 068 | -256 865 | -242 677 | -548 359 | -496 505 |
| Number Shares Allotted | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 290 070 | 295 294 | 296 124 | 617 433 | 622 731 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 957 | 3 758 | 3 302 | 3 014 | 3 385 | ||
| Provisions For Liabilities Charges | 5 325 | 4 576 | 3 957 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 5 563 | 987 | |||||
| Tangible Fixed Assets Cost Or Valuation | 283 520 | 289 083 | 290 070 | ||||
| Tangible Fixed Assets Depreciation | 5 787 | 10 638 | 14 716 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 851 | 4 078 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 224 | 830 | 321 309 | 5 298 | |||
| Total Assets Less Current Liabilities | -7 173 | -3 586 | 7 286 | 19 883 | 31 671 | 44 315 | 98 020 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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