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Ramco Dental Limited GREAT YARMOUTH

Founded in 2013, Ramco Dental, classified under reg no. 08557935 is an active company. Currently registered at Sixty Six North Quay NR30 1HE, Great Yarmouth the company has been in the business for eleven years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

The company has one director. Anisha P., appointed on 5 June 2013. There are currently no secretaries appointed. As of 23 April 2024, there were 3 ex directors - Davina P., Rajvi P. and others listed below. There were no ex secretaries.

Ramco Dental Limited Address / Contact

Office Address Sixty Six North Quay
Town Great Yarmouth
Post code NR30 1HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08557935
Date of Incorporation Wed, 5th Jun 2013
Industry Dental practice activities
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (7 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Anisha P.

Position: Director

Appointed: 05 June 2013

Davina P.

Position: Director

Appointed: 06 November 2014

Resigned: 12 December 2014

Rajvi P.

Position: Director

Appointed: 06 November 2014

Resigned: 12 December 2014

Barbara K.

Position: Director

Appointed: 05 June 2013

Resigned: 05 June 2013

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Anisha P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ramesh P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sobhana P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Anisha P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ramesh P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sobhana P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302014-09-302015-09-302016-09-302018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth1134 594224 180     
Balance Sheet
Cash Bank On Hand    654 0101 083 066633 474800 423208 689
Current Assets 1367 135433 0691 300 6901 528 7123 811 9902 164 1702 624 225
Debtors 1114 819307 036636 680435 6463 168 5161 328 7472 380 536
Net Assets Liabilities    218 915461 294378 101854 357691 764
Other Debtors       1 254 9862 306 035
Property Plant Equipment    1 381 2431 387 5611 355 3841 499 1261 743 756
Total Inventories    10 00010 00010 00035 00035 000
Cash Bank In Hand11224 59998 316     
Intangible Fixed Assets  4 625 1834 131 274     
Net Assets Liabilities Including Pension Asset Liability1134 594224 180     
Stocks Inventory  27 71727 717     
Tangible Fixed Assets  1 407 1611 408 780     
Reserves/Capital
Called Up Share Capital 1300300     
Profit Loss Account Reserve  34 294223 880     
Shareholder Funds1134 594224 180     
Other
Accumulated Amortisation Impairment Intangible Assets    1 713 3172 207 2262 701 1353 196 2943 691 453
Accumulated Depreciation Impairment Property Plant Equipment    142 580187 688228 122276 634331 907
Additions Other Than Through Business Combinations Property Plant Equipment        299 903
Amortisation Rate Used For Intangible Assets        10
Average Number Employees During Period    3133363941
Balances Amounts Owed By Related Parties    199 998199 998685 583867 846 
Balances Amounts Owed To Related Parties    1 566 0771 548 5021 661 5681 351 907 
Bank Borrowings Overdrafts       270 985328 539
Creditors    2 489 1692 349 6004 318 8062 145 4512 819 521
Depreciation Rate Used For Property Plant Equipment        33
Fixed Assets  6 032 3445 540 0544 617 0184 129 4273 603 3413 264 4243 013 895
Future Minimum Lease Payments Under Non-cancellable Operating Leases       218 466173 266
Increase From Amortisation Charge For Year Intangible Assets     493 909 495 159495 159
Increase From Depreciation Charge For Year Property Plant Equipment     45 108 48 51255 273
Intangible Assets    3 225 7752 731 8662 247 9571 765 2981 270 139
Intangible Assets Gross Cost    4 939 0924 939 0924 949 0924 961 5924 961 592
Investments Fixed Assets    10 00010 000   
Net Current Assets Liabilities 1-1 990 024-1 688 476-1 188 479-820 888-506 81618 719-195 296
Other Creditors       1 433 6332 204 905
Other Taxation Social Security Payable       154 050122 086
Property Plant Equipment Gross Cost    1 523 8231 575 2491 583 5061 775 7602 075 663
Provisions For Liabilities Balance Sheet Subtotal    45 07645 51139 39769 539 
Taxation Including Deferred Taxation Balance Sheet Subtotal       69 539144 138
Total Additions Including From Business Combinations Intangible Assets       12 500 
Total Additions Including From Business Combinations Property Plant Equipment     51 426 192 254 
Total Assets Less Current Liabilities 14 042 3203 851 5783 428 5393 308 5393 096 5253 283 1432 818 599
Trade Creditors Trade Payables       286 783163 991
Trade Debtors Trade Receivables       73 76174 501
Amount Specific Advance Or Credit Directors    126 3264 3834 5124 843 
Amount Specific Advance Or Credit Made In Period Directors       331 
Amount Specific Advance Or Credit Repaid In Period Directors     121 943 1 991 687 
Creditors Due After One Year  4 007 7263 627 398     
Creditors Due Within One Year  2 357 1592 121 545     
Intangible Fixed Assets Additions  4 939 092      
Intangible Fixed Assets Aggregate Amortisation Impairment  313 909807 818     
Intangible Fixed Assets Amortisation Charged In Period  313 909493 909     
Intangible Fixed Assets Cost Or Valuation  4 939 0924 939 092     
Number Shares Allotted11300300     
Par Value Share1111     
Share Capital Allotted Called Up Paid11300300     
Tangible Fixed Assets Additions  1 428 94445 057     
Tangible Fixed Assets Cost Or Valuation  1 428 9441 474 001     
Tangible Fixed Assets Depreciation  21 78365 221     
Tangible Fixed Assets Depreciation Charged In Period  21 78343 438     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-07-31
filed on: 31st, July 2023 		Free Download (9 pages)

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