N Solanki Dental Ltd is a private limited company that can be found at 158 Canon Street, Leicester LE4 6NL. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 1 director.
Director Neelam S., appointed on 08 November 2018.
The company is categorised as "dental practice activities" (SIC code: 86230).
The last confirmation statement was filed on 2022-11-07 and the due date for the next filing is 2023-11-21. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 158 Canon Street |
| Town | Leicester |
| Post code | LE4 6NL |
| Country of origin | United Kingdom |
| Registration Number | 11666847 |
| Date of Incorporation | Thu, 8th Nov 2018 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2018
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Neelam S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neelam S.
| Notified on | 8 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 37 975 | 129 464 | 125 778 | 198 866 |
| Current Assets | 125 778 | 198 866 | ||
| Net Assets Liabilities | 3 324 | 11 671 | 13 042 | 29 208 |
| Property Plant Equipment | 900 | 1 237 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 300 | 300 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 52 651 | 48 333 | 120 136 | 175 395 |
| Disposals Property Plant Equipment | 900 | |||
| Fixed Assets | 8 500 | 7 400 | 5 737 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | |||
| Intangible Assets | 18 000 | 8 500 | 6 500 | 4 500 |
| Intangible Assets Gross Cost | 20 000 | 12 500 | 12 500 | 12 500 |
| Net Current Assets Liabilities | -14 676 | 51 504 | 5 642 | 23 471 |
| Other Creditors | 45 362 | 66 935 | 109 833 | 161 037 |
| Property Plant Equipment Gross Cost | 900 | 1 309 | ||
| Taxation Social Security Payable | 10 303 | 14 058 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | 1 309 | ||
| Total Assets Less Current Liabilities | 3 324 | 60 004 | 13 042 | 29 208 |
| Other Taxation Social Security Payable | 7 289 | 9 358 | 10 303 | |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||
| Bank Borrowings Overdrafts | 48 333 | |||
| Disposals Intangible Assets | 7 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 7th November 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy