Gipsy Lane Dental started in year 2007 as Private Limited Company with registration number 06443245. The Gipsy Lane Dental company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Leicester at 47 Gipsy Lane. Postal code: LE4 6RD. Since 2007/12/17 Gipsy Lane Dental Limited is no longer carrying the name Gypsy Lane Dental.
The firm has 2 directors, namely Reena B., Amit B.. Of them, Amit B. has been with the company the longest, being appointed on 3 December 2007 and Reena B. has been with the company for the least time - from 8 July 2020. As of 26 April 2024, there was 1 ex secretary - Dinesh B.. There were no ex directors.
Office Address | 47 Gipsy Lane |
Town | Leicester |
Post code | LE4 6RD |
Country of origin | United Kingdom |
Registration Number | 06443245 |
Date of Incorporation | Mon, 3rd Dec 2007 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Amit B. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Reena B. This PSC owns 25-50% shares.
Amit B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Reena B.
Notified on | 1 October 2022 |
Nature of control: |
25-50% shares |
Gypsy Lane Dental | December 17, 2007 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 185 205 | 212 261 | 112 371 | 104 981 |
Current Assets | 238 603 | 279 194 | 178 372 | 158 524 |
Debtors | 48 316 | 55 458 | 54 016 | 45 624 |
Net Assets Liabilities | 454 750 | 428 132 | 1 197 852 | 1 284 501 |
Other Debtors | 9 871 | 9 783 | 18 645 | 18 226 |
Property Plant Equipment | 387 289 | 392 464 | 368 286 | 352 843 |
Total Inventories | 5 082 | 11 475 | 11 985 | 7 919 |
Other | ||||
Advances Credits Directors | ||||
Accumulated Amortisation Impairment Intangible Assets | 280 875 | 312 375 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 189 795 | 217 329 | 242 345 | 260 963 |
Average Number Employees During Period | 10 | 12 | 12 | 12 |
Bank Borrowings | 258 663 | 225 519 | 191 898 | 156 975 |
Bank Borrowings Overdrafts | 225 002 | 191 287 | 157 809 | 121 535 |
Creditors | 225 002 | 191 287 | 157 809 | 121 535 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | 7 500 | 2 500 | ||
Fixed Assets | 556 566 | 522 742 | 1 271 438 | 1 332 995 |
Increase From Amortisation Charge For Year Intangible Assets | 31 500 | 2 625 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 534 | 25 015 | 18 618 | |
Intangible Assets | 34 125 | 2 625 | 778 000 | 855 000 |
Intangible Assets Gross Cost | 315 000 | 315 000 | 778 000 | 855 000 |
Investments | 135 152 | 127 652 | 125 152 | 125 152 |
Investments Fixed Assets | 135 152 | 127 652 | 125 152 | 125 152 |
Investments In Associates Joint Ventures Participating Interests | 1 | 1 | 1 | 1 |
Loans Owed By Related Parties | 135 151 | 127 651 | 125 151 | |
Loans To Associates Joint Ventures Participating Interests | 135 151 | 127 651 | 125 151 | 125 151 |
Net Current Assets Liabilities | 126 226 | 101 390 | 85 235 | 73 401 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 21 089 | 77 932 | 14 031 | 6 544 |
Other Taxation Social Security Payable | 41 717 | 29 862 | 37 961 | 36 657 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 577 084 | 609 794 | 610 631 | 613 806 |
Provisions For Liabilities Balance Sheet Subtotal | 3 040 | 4 712 | 1 012 | 360 |
Total Additions Including From Business Combinations Property Plant Equipment | 32 710 | 837 | 3 175 | |
Total Assets Less Current Liabilities | 682 792 | 624 131 | 1 356 673 | 1 406 396 |
Total Increase Decrease From Revaluations Intangible Assets | 463 000 | 77 000 | ||
Trade Creditors Trade Payables | 15 910 | 36 180 | 7 056 | 6 482 |
Trade Debtors Trade Receivables | 38 445 | 45 675 | 35 371 | 27 398 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (10 pages) |
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