Inspired Dental Care started in year 2015 as Private Limited Company with registration number 09517446. The Inspired Dental Care company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Exeter at 246 High Street. Postal code: EX4 3NZ.
The company has 2 directors, namely Amish B., Andre L.. Of them, Amish B., Andre L. have been with the company the longest, being appointed on 30 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 246 High Street |
Office Address2 | Devon |
Town | Exeter |
Post code | EX4 3NZ |
Country of origin | United Kingdom |
Registration Number | 09517446 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As BizStats established, there is Afl Health Limited from Exeter, England. The abovementioned PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amb Dentistry Limited that put Exeter, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andre L., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Afl Health Limited
246 High Street, Exeter, EX4 3NZ, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | Afl Health Limited |
Registration number | 12506860 |
Notified on | 24 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amb Dentistry Limited
246 High Street, Exeter, EX4 3NZ, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | Amb Dentistry Limited |
Registration number | 12519174 |
Notified on | 24 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andre L.
Notified on | 6 April 2016 |
Ceased on | 24 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amish B.
Notified on | 6 April 2016 |
Ceased on | 24 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 40 915 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 58 889 | 50 019 | 68 308 | 65 622 | 245 | 10 683 | 11 313 | 174 |
Current Assets | 104 118 | 92 783 | 105 777 | 116 250 | 47 519 | 43 432 | ||
Debtors | 33 129 | 34 464 | 30 284 | 42 499 | 39 145 | 19 295 | 20 591 | 37 212 |
Net Assets Liabilities | 38 705 | 55 359 | 107 277 | 99 483 | 67 704 | 5 124 | 5 764 | 36 176 |
Other Debtors | 14 250 | 14 250 | 14 250 | 14 250 | 39 145 | 14 250 | 18 921 | 37 212 |
Property Plant Equipment | 26 052 | 22 769 | 27 474 | 50 443 | 40 187 | 157 754 | 134 723 | 263 126 |
Total Inventories | 12 100 | 8 300 | 7 185 | 8 129 | 8 129 | 13 454 | 9 449 | 11 324 |
Cash Bank In Hand | 58 889 | |||||||
Intangible Fixed Assets | 368 349 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 40 915 | |||||||
Stocks Inventory | 12 100 | |||||||
Tangible Fixed Assets | 26 052 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 40 815 | |||||||
Shareholder Funds | 40 915 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 14 351 | 35 202 | 56 052 | 76 903 | 96 038 | 115 173 | 134 559 | 154 381 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 597 | 11 438 | 21 167 | 39 069 | 58 883 | 86 246 | 129 834 | 173 626 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 558 | 144 930 | ||||||
Amortisation Rate Used For Intangible Assets | 5 | 5 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 1 670 | |||||||
Average Number Employees During Period | 9 | 9 | 9 | 9 | 13 | 14 | 16 | |
Bank Borrowings | 226 740 | 188 817 | 181 710 | |||||
Bank Borrowings Overdrafts | 181 710 | 148 813 | 107 712 | |||||
Bank Overdrafts | 790 | 64 979 | ||||||
Corporation Tax Payable | 21 905 | 70 947 | 43 166 | |||||
Creditors | 300 705 | 278 736 | 256 247 | 226 739 | 188 817 | 255 915 | 214 819 | 239 804 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
Finance Lease Liabilities Present Value Total | 74 205 | 66 006 | 132 092 | |||||
Fixed Assets | 394 401 | 375 414 | 359 269 | 361 387 | 331 996 | 430 428 | ||
Gross Amount Due To Customers For Construction Contract Work As Liability | 15 416 | 17 248 | 29 810 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 20 851 | 20 850 | 20 851 | 19 135 | 19 135 | 19 386 | 19 822 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 841 | 9 729 | 17 902 | 19 814 | 27 363 | 43 586 | 43 792 | |
Intangible Assets | 368 349 | 352 645 | 331 795 | 310 944 | 291 809 | 272 674 | 255 347 | 235 525 |
Intangible Assets Gross Cost | 382 700 | 387 847 | 387 847 | 387 847 | 387 847 | 387 847 | 389 906 | 389 906 |
Net Current Assets Liabilities | -49 780 | -36 811 | 9 475 | -25 581 | -67 840 | -141 608 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 50 | 50 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 50 | 50 | |||
Other Creditors | 7 107 | 8 974 | 11 433 | 38 345 | 72 857 | |||
Other Payables Accrued Expenses | 7 532 | 3 908 | 7 240 | |||||
Other Provisions Balance Sheet Subtotal | 27 781 | 33 681 | 65 782 | |||||
Other Taxation Payable | 4 592 | 7 107 | 4 829 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 14 399 | 5 045 | ||||||
Property Plant Equipment Gross Cost | 30 649 | 34 207 | 48 641 | 89 512 | 99 070 | 244 000 | 264 557 | 436 752 |
Provisions For Liabilities Balance Sheet Subtotal | 5 211 | 4 508 | 5 220 | 9 584 | 7 635 | 27 781 | ||
Taxation Social Security Payable | 1 811 | 3 034 | 4 592 | |||||
Total Additions Including From Business Combinations Intangible Assets | 5 147 | 2 059 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 558 | 14 434 | 40 871 | 20 556 | 172 195 | |||
Total Assets Less Current Liabilities | 344 621 | 338 603 | 368 744 | 335 806 | 264 156 | 288 820 | ||
Total Borrowings | 226 740 | 188 817 | 255 915 | |||||
Trade Creditors Trade Payables | 43 546 | 806 | 5 281 | 19 664 | 36 310 | |||
Trade Debtors Trade Receivables | 13 850 | |||||||
Unpaid Contributions To Pension Schemes | 276 | 438 | 743 | |||||
Useful Life Intangible Assets Years | 3 | 3 | ||||||
Useful Life Property Plant Equipment Years | 5 | 5 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 136 444 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 136 444 | |||||||
Creditors Due After One Year | 296 761 | |||||||
Creditors Due Within One Year | 155 632 | |||||||
Debtors Due After One Year | -14 250 | |||||||
Intangible Fixed Assets Additions | 382 700 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 351 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 14 351 | |||||||
Intangible Fixed Assets Cost Or Valuation | 382 700 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 5 211 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 30 649 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 649 | |||||||
Tangible Fixed Assets Depreciation | 4 597 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 597 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 20th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (5 pages) |
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