Gentle Dental Practices started in year 2010 as Private Limited Company with registration number 07230409. The Gentle Dental Practices company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bury St. Edmunds at Red Lodge Dental Surgery 18 Boundary Road. Postal code: IP28 8JQ.
The firm has 2 directors, namely Abayomi O., Adenike O.. Of them, Abayomi O., Adenike O. have been with the company the longest, being appointed on 19 August 2016. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Rodney K. who worked with the the firm until 19 August 2016.
| Office Address | Red Lodge Dental Surgery 18 Boundary Road |
| Office Address2 | Red Lodge |
| Town | Bury St. Edmunds |
| Post code | IP28 8JQ |
| Country of origin | United Kingdom |
| Registration Number | 07230409 |
| Date of Incorporation | Wed, 21st Apr 2010 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 19 August 2016
Position: Director
Appointed: 19 August 2016
The list of PSCs that own or control the company includes 1 name. As we established, there is Abayomi O. This PSC and has 50,01-75% shares.
Abayomi O.
| Notified on | 1 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 1 432 | -21 355 | -33 861 | -44 411 | 15 122 | 15 827 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 19 252 | 1 177 | 652 | 652 | 652 | -23 448 | |||||
| Current Assets | 29 638 | 23 418 | 27 889 | 32 557 | 40 708 | 40 173 | 28 257 | 25 882 | 28 958 | 36 469 | 5 262 |
| Debtors | 23 225 | 20 583 | 21 190 | 23 160 | 23 729 | 20 921 | 22 610 | 20 760 | 23 836 | 31 347 | 24 240 |
| Net Assets Liabilities | 15 827 | 40 927 | -23 671 | -68 171 | -151 481 | -141 836 | |||||
| Property Plant Equipment | 34 641 | 116 659 | 218 887 | 180 906 | 146 276 | 144 111 | |||||
| Total Inventories | 4 470 | 4 470 | 4 470 | 4 470 | 4 470 | ||||||
| Cash Bank In Hand | 6 413 | 2 835 | 6 698 | 9 397 | 16 979 | 19 252 | |||||
| Intangible Fixed Assets | 50 000 | 25 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 432 | -21 355 | -33 861 | -44 411 | 15 122 | 15 827 | |||||
| Tangible Fixed Assets | 193 178 | 157 276 | 126 575 | 90 002 | 59 531 | 34 641 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 332 | -21 455 | -33 961 | -44 511 | 15 022 | 15 727 | |||||
| Shareholder Funds | 1 432 | -21 355 | -33 861 | -44 411 | 15 122 | 15 827 | |||||
| Other | |||||||||||
| Version Production Software | 2 021 | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 213 | 210 517 | 246 853 | 284 834 | 319 464 | 358 860 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 322 | 138 564 | 37 231 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 8 500 | 81 600 | 87 650 | 110 560 | 57 560 | ||||||
| Average Number Employees During Period | 10 | 10 | 11 | 11 | 11 | 10 | |||||
| Bank Borrowings | 50 000 | ||||||||||
| Bank Borrowings Overdrafts | 24 186 | 26 789 | 22 266 | 38 810 | |||||||
| Creditors | 53 870 | 103 298 | 226 909 | 255 353 | 333 535 | 240 518 | |||||
| Deferred Tax Liabilities | 7 961 | 3 693 | 691 | ||||||||
| Finance Lease Liabilities Present Value Total | 1 421 | 40 840 | 21 991 | 3 141 | |||||||
| Finished Goods Goods For Resale | 4 470 | 4 470 | 4 470 | ||||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -4 268 | -3 002 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 304 | 36 336 | 37 981 | 34 630 | 39 396 | ||||||
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |||||
| Loans From Directors | 46 794 | 40 065 | 84 906 | 108 906 | 132 906 | 157 300 | |||||
| Net Current Assets Liabilities | -130 477 | -119 544 | -101 857 | -100 027 | -33 639 | -13 697 | -75 041 | -201 027 | -226 395 | -297 066 | -235 256 |
| Other Creditors | 39 215 | 6 009 | |||||||||
| Prepayments Accrued Income | 782 | 677 | 785 | 482 | |||||||
| Property Plant Equipment Gross Cost | 226 854 | 327 176 | 465 740 | 465 740 | 465 740 | 502 971 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 693 | 691 | 691 | 691 | 691 | 691 | |||||
| Taxation Social Security Payable | 5 655 | 9 758 | 14 585 | 1 636 | -1 714 | 3 711 | |||||
| Total Assets Less Current Liabilities | 112 701 | 62 732 | 24 718 | -10 025 | 25 892 | 20 944 | 41 618 | 17 860 | -45 489 | -150 790 | -91 145 |
| Trade Creditors Trade Payables | 20 789 | 19 029 | 34 895 | 10 617 | 15 938 | ||||||
| Trade Debtors Trade Receivables | 20 921 | 21 828 | 20 083 | 23 051 | 31 347 | 23 758 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 111 269 | 84 087 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 160 115 | 142 962 | |||||||||
| Fixed Assets | 243 178 | 182 276 | 126 575 | 90 002 | 59 531 | 34 641 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 50 000 | 75 000 | 75 000 | 75 000 | 75 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 25 000 | 25 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 212 867 | 212 867 | 218 737 | 218 737 | 225 954 | 226 854 | |||||
| Tangible Fixed Assets Depreciation | 19 689 | 55 591 | 92 163 | 128 735 | 166 423 | 192 213 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 35 902 | ||||||||||
| Creditors Due After One Year | 84 087 | 58 579 | 21 197 | 2 809 | 1 424 | ||||||
| Creditors Due Within One Year | 142 962 | 129 745 | 132 584 | 74 347 | 53 870 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 13 189 | 7 961 | 3 693 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 871 | 8 310 | 900 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 36 572 | 36 572 | 38 235 | 25 790 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 547 | ||||||||||
| Tangible Fixed Assets Disposals | 1 093 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/18 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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