Hope Dental Practice started in year 2011 as Private Limited Company with registration number 07517699. The Hope Dental Practice company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hambrook at Bupa Dental Care Vantage Office Park. Postal code: BS16 1GW.
The company has 3 directors, namely Faizan Z., Mark A. and Peter C.. Of them, Peter C. has been with the company the longest, being appointed on 17 September 2020 and Faizan Z. has been with the company for the least time - from 29 November 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Nina P. who worked with the the company until 29 November 2019.
| Office Address | Bupa Dental Care Vantage Office Park |
| Office Address2 | Old Gloucester Road |
| Town | Hambrook |
| Post code | BS16 1GW |
| Country of origin | United Kingdom |
| Registration Number | 07517699 |
| Date of Incorporation | Fri, 4th Feb 2011 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 29 November 2022
Position: Director
Appointed: 12 September 2022
Position: Director
Appointed: 17 September 2020
Position: Corporate Secretary
Appointed: 29 November 2019
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Xeon Smiles Uk Limited from Hambrook, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gregory P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Xeon Smiles Uk Limited
Bupa Dental Care Vantage Office Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 00479564 |
| Notified on | 29 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gregory P.
| Notified on | 6 April 2016 |
| Ceased on | 29 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 1 | 1 | 1 | 94 733 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 231 | 23 628 | 28 236 | 26 338 | |||
| Current Assets | 1 | 43 310 | 75 892 | 70 524 | 365 842 | ||
| Debtors | 27 879 | 46 064 | 36 088 | 333 304 | |||
| Net Assets Liabilities | 94 734 | 158 530 | 22 165 | 80 538 | |||
| Other Debtors | 27 879 | 8 165 | |||||
| Property Plant Equipment | 14 900 | 17 795 | 26 480 | 23 638 | |||
| Total Inventories | 6 200 | 6 200 | 6 200 | 6 200 | |||
| Cash Bank In Hand | 1 | 1 | 1 | 9 231 | |||
| Intangible Fixed Assets | 778 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 94 733 | |||
| Stocks Inventory | 6 200 | ||||||
| Tangible Fixed Assets | 14 899 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 94 732 | ||||||
| Shareholder Funds | 1 | 1 | 1 | 94 733 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 131 500 | 263 000 | 394 500 | 526 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 782 | 53 345 | 58 013 | 64 204 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 458 | 13 353 | 3 349 | ||||
| Amounts Owed To Related Parties | 81 | 47 454 | 61 546 | 128 679 | |||
| Average Number Employees During Period | 10 | 11 | 15 | 15 | |||
| Bank Overdrafts | 41 718 | 15 571 | 39 504 | 41 794 | |||
| Creditors | 181 875 | 165 354 | 213 988 | 217 487 | |||
| Fixed Assets | 793 399 | 664 795 | 541 980 | 407 638 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 131 500 | 131 500 | 131 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 563 | 4 668 | 6 191 | ||||
| Intangible Assets | 778 500 | 647 000 | 515 500 | 384 000 | |||
| Intangible Assets Gross Cost | 910 000 | 910 000 | 910 000 | 910 000 | |||
| Net Current Assets Liabilities | 1 | -516 791 | -340 361 | -304 266 | -105 924 | ||
| Other Creditors | 104 221 | 137 869 | 168 193 | ||||
| Other Inventories | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Other Remaining Borrowings | 181 875 | 165 354 | 213 988 | 217 487 | |||
| Property Plant Equipment Gross Cost | 64 682 | 71 140 | 84 493 | 87 842 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 550 | 1 561 | 3 689 | ||||
| Taxation Social Security Payable | 2 084 | 2 997 | 1 776 | 3 748 | |||
| Total Assets Less Current Liabilities | 1 | 276 608 | 324 434 | 237 714 | 301 714 | ||
| Total Borrowings | 181 875 | 165 354 | 213 988 | 217 487 | |||
| Trade Creditors Trade Payables | 93 036 | 77 108 | 52 506 | 29 253 | |||
| Trade Debtors Trade Receivables | 37 899 | 36 088 | 51 038 | ||||
| Work In Progress | 1 200 | 1 200 | 1 200 | 1 200 | |||
| Creditors Due After One Year | 181 875 | ||||||
| Creditors Due Within One Year | 560 101 | ||||||
| Instalment Debts Due After5 Years | 91 875 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Value Shares Allotted | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on Monday 7th August 2023 filed on: 17th, August 2023 |
officers | Free Download (1 page) |
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