Nirav Thakker Dental Limited is a private limited company registered at Fulford Lodge 1 Heslington Lane, Fulford, York YO10 4HW. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 1 director.
Director Nirav T., appointed on 26 March 2018.
The company is officially categorised as "dental practice activities" (SIC code: 86230).
The last confirmation statement was sent on 2023-03-25 and the deadline for the following filing is 2024-04-08. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Fulford Lodge 1 Heslington Lane |
| Office Address2 | Fulford |
| Town | York |
| Post code | YO10 4HW |
| Country of origin | United Kingdom |
| Registration Number | 11274650 |
| Date of Incorporation | Mon, 26th Mar 2018 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 26 March 2018
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Nirav T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nirav T.
| Notified on | 26 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 77 165 | 4 001 | 27 659 | 13 261 | 105 541 |
| Current Assets | 81 733 | 56 920 | 68 393 | 100 152 | 173 483 |
| Debtors | 4 068 | 52 419 | 39 734 | 85 891 | 65 942 |
| Net Assets Liabilities | 51 988 | 30 507 | 55 773 | 91 065 | 109 346 |
| Other Debtors | 1 897 | 2 125 | 2 037 | 75 668 | |
| Property Plant Equipment | 71 759 | 106 699 | 94 362 | 84 645 | 104 053 |
| Total Inventories | 500 | 500 | 1 000 | 1 000 | 2 000 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 489 | 2 834 | 3 180 | 3 180 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 296 | 23 541 | 42 208 | 56 265 | 45 541 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 185 | 6 330 | 8 128 | ||
| Amounts Owed By Group Undertakings Participating Interests | 46 000 | 29 000 | |||
| Amounts Owed To Directors | 886 | 5 119 | 304 | ||
| Average Number Employees During Period | 4 | 4 | 6 | 6 | 6 |
| Balances Amounts Owed To Related Parties | 86 | 886 | 5 119 | 304 | |
| Bank Borrowings Overdrafts | 9 000 | 9 000 | 6 795 | 9 770 | |
| Corporation Tax Payable | 2 149 | 14 489 | 20 314 | 19 805 | |
| Creditors | 78 750 | 53 006 | 56 149 | 55 078 | 105 707 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 227 | ||||
| Disposals Property Plant Equipment | 3 789 | ||||
| Finance Lease Liabilities Present Value Total | 2 433 | 1 242 | 31 835 | ||
| Fixed Assets | 71 759 | 84 645 | 104 053 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 245 | 18 667 | 17 284 | 21 769 | |
| Net Current Assets Liabilities | 58 979 | 3 914 | 12 244 | 45 091 | 67 776 |
| Net Deferred Tax Liability Asset | 6 554 | 10 940 | |||
| Other Creditors | 34 | 22 259 | 8 243 | 13 163 | |
| Other Taxation Social Security Payable | 135 | ||||
| Property Plant Equipment Gross Cost | 75 055 | 130 240 | 136 570 | 140 909 | 149 593 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 114 | 7 628 | 6 554 | 10 940 | |
| Raw Materials | 500 | 500 | 1 000 | 1 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 41 177 | ||||
| Total Assets Less Current Liabilities | 130 738 | 110 613 | 106 606 | 129 718 | 171 829 |
| Trade Creditors Trade Payables | 8 861 | 1 105 | 11 256 | 8 856 | |
| Trade Debtors Trade Receivables | 2 171 | 4 294 | 8 697 | 10 223 | |
| Useful Life Property Plant Equipment Years | 3 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/25 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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