Founded in 2016, Pramukh Dental Care, classified under reg no. SC538646 is an active company. Currently registered at C/o Johnston Carmichael Fraserburgh Business Centre AB43 9TN, Fraserburgh the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Purna C. and Naga N.. In addition one secretary - Purna C. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Johnston Carmichael Fraserburgh Business Centre |
| Office Address2 | South Harbour Road |
| Town | Fraserburgh |
| Post code | AB43 9TN |
| Country of origin | United Kingdom |
| Registration Number | SC538646 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Secretary
Appointed: 22 June 2016
Position: Director
Appointed: 22 June 2016
Position: Director
Appointed: 22 June 2016
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Naga N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Naga N.
| Notified on | 22 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 714 | 56 955 | 154 297 | 90 194 | 61 826 |
| Current Assets | 94 233 | 244 544 | |||
| Debtors | 35 519 | 184 539 | 366 552 | 325 245 | 186 790 |
| Net Assets Liabilities | 25 226 | 25 633 | 152 383 | 294 452 | 470 320 |
| Other Debtors | 35 519 | 147 050 | 284 835 | 184 376 | |
| Property Plant Equipment | 125 660 | 113 299 | 144 722 | 191 346 | 489 866 |
| Total Inventories | 3 000 | 8 000 | 8 000 | 9 500 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 29 000 | 43 500 | 58 000 | 72 500 | 87 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 512 | 45 842 | 62 871 | 89 977 | 130 972 |
| Amounts Owed By Other Related Parties Other Than Directors | 86 618 | 14 050 | 79 722 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 41 759 | 48 976 | |||
| Average Number Employees During Period | 2 | 2 | 23 | 27 | 33 |
| Bank Borrowings Overdrafts | 254 995 | 324 367 | 275 173 | 38 500 | 25 300 |
| Cash On Hand | 56 955 | 154 297 | 90 194 | ||
| Corporation Tax Payable | 19 245 | 76 306 | 190 298 | 202 285 | |
| Corporation Tax Recoverable | 26 474 | 105 597 | 89 726 | 73 142 | |
| Creditors | 254 995 | 324 367 | 290 554 | 47 903 | 28 805 |
| Current Asset Investments | 50 | 50 | 34 134 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 33 | ||
| Dividends Paid On Shares | 116 000 | ||||
| Finance Lease Liabilities Present Value Total | 15 381 | 9 403 | 3 505 | ||
| Fixed Assets | 241 660 | 214 799 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 450 000 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 11 601 | -16 712 | 6 093 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 14 500 | 14 500 | 14 500 | 14 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 330 | 17 029 | 27 106 | 40 995 | |
| Intangible Assets | 116 000 | 101 500 | 87 000 | 72 500 | 58 000 |
| Intangible Assets Gross Cost | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 |
| Net Current Assets Liabilities | 53 544 | -119 784 | |||
| Net Deferred Tax Liability Asset | 14 983 | 3 382 | 3 382 | 20 094 | 14 001 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 3 092 | 12 355 | 21 847 | 43 903 | 90 380 |
| Other Investments Other Than Loans | 50 | ||||
| Other Provisions Balance Sheet Subtotal | 3 382 | 3 382 | 20 094 | 14 001 | |
| Other Taxation Payable | 202 285 | 125 374 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 158 172 | 159 141 | 207 593 | 315 457 | 620 838 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 983 | 3 382 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 969 | 48 452 | 73 730 | 305 381 | |
| Total Assets Less Current Liabilities | 295 204 | 95 015 | |||
| Trade Creditors Trade Payables | 3 276 | 17 300 | 20 130 | 45 035 | 58 004 |
| Trade Debtors Trade Receivables | 11 015 | 23 824 | 51 143 | 33 926 | |
| Useful Life Intangible Assets Years | 10 | 10 | 10 | ||
| Useful Life Property Plant Equipment Years | 10 | 10 | 13 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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