Founded in 2016, J. K. Dental Surgeries Holding, classified under reg no. 10063287 is an active company. Currently registered at Broom House SS7 2QL, Hadleigh, Benfleet the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Jai B., Kunal S.. Of them, Jai B., Kunal S. have been with the company the longest, being appointed on 15 March 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Broom House |
| Office Address2 | 39/43 London Road |
| Town | Hadleigh, Benfleet |
| Post code | SS7 2QL |
| Country of origin | United Kingdom |
| Registration Number | 10063287 |
| Date of Incorporation | Tue, 15th Mar 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2016
Position: Director
Appointed: 15 March 2016
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Jai B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kunal S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jai B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kunal S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 892 | 37 755 | 55 921 | 56 295 | 120 973 | 139 127 | 50 184 |
| Current Assets | 32 576 | 53 529 | 68 223 | 74 608 | 140 245 | 167 985 | 75 925 |
| Debtors | 9 059 | 12 774 | 9 052 | 13 313 | 12 772 | 22 358 | 16 741 |
| Net Assets Liabilities | 5 843 | 12 446 | 18 490 | 14 375 | 6 444 | 2 465 | -3 681 |
| Other Debtors | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | 17 400 | 8 500 |
| Property Plant Equipment | 65 153 | 76 693 | 83 773 | 96 605 | 88 584 | 81 939 | 75 065 |
| Total Inventories | 2 625 | 3 000 | 3 250 | 5 000 | 6 500 | 6 500 | 9 000 |
| Other | |||||||
| Accrued Liabilities | 1 823 | 2 526 | 6 790 | 2 482 | 2 298 | 2 406 | 6 293 |
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 50 000 | 90 000 | 130 000 | 170 000 | 210 000 | 250 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 049 | 7 859 | 16 004 | 26 489 | 35 630 | 43 661 | 50 535 |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 5 | 6 | 6 |
| Bank Borrowings | 341 020 | 323 438 | 286 361 | 264 226 | 305 197 | 286 541 | 258 760 |
| Bank Borrowings Overdrafts | 29 795 | 30 278 | 142 316 | 122 781 | 168 687 | 99 516 | 43 469 |
| Corporation Tax Payable | 4 430 | 9 140 | 14 548 | 9 404 | 10 241 | 9 554 | |
| Creditors | 311 225 | 293 160 | 257 552 | 235 937 | 277 895 | 247 985 | 215 291 |
| Fixed Assets | 455 148 | 426 688 | 393 768 | 366 600 | 318 579 | 271 934 | 225 060 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 049 | 6 810 | 8 145 | 10 485 | 9 141 | 8 031 | 6 874 |
| Intangible Assets | 389 995 | 349 995 | 309 995 | 269 995 | 229 995 | 189 995 | 149 995 |
| Intangible Assets Gross Cost | 399 995 | 399 995 | 399 995 | 399 995 | 399 995 | 399 995 | |
| Net Current Assets Liabilities | -138 080 | -121 082 | -117 726 | -116 288 | -34 240 | -21 484 | -13 450 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 56 | 178 | 396 | 1 013 | 323 | 346 | |
| Other Taxation Social Security Payable | 919 | 1 280 | 1 411 | 1 770 | 2 167 | 1 617 | 2 316 |
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 559 | 4 274 | 552 | 4 813 | 4 272 | 4 958 | 4 922 |
| Property Plant Equipment Gross Cost | 66 202 | 84 552 | 99 777 | 123 094 | 124 214 | 125 600 | |
| Total Additions Including From Business Combinations Intangible Assets | 399 995 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 66 202 | 18 350 | 15 225 | 23 317 | 1 120 | 1 386 | |
| Total Assets Less Current Liabilities | 317 068 | 305 606 | 276 042 | 250 312 | 284 339 | 250 450 | 211 610 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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