Sandal Dental Care Limited is a private limited company that can be found at The Crescent Dental & Implant Centre Asr Finance Office, The Crescent, Selby YO8 4PE. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-01-13, this 3-year-old company is run by 1 director.
Director Altaf H., appointed on 13 January 2021.
The company is classified as "dental practice activities" (SIC code: 86230).
The last confirmation statement was filed on 2023-01-12 and the date for the subsequent filing is 2024-01-26. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Crescent Dental & Implant Centre Asr Finance Office |
Office Address2 | The Crescent |
Town | Selby |
Post code | YO8 4PE |
Country of origin | United Kingdom |
Registration Number | 13130650 |
Date of Incorporation | Wed, 13th Jan 2021 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Asr Dental Care Limited from York, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Asr Dental Care Limited
Fulford Lodge 1 Heslington Lane, Fulford, York, YO10 4HW, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 09482809 |
Notified on | 13 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 130 020 | 102 400 |
Current Assets | 240 283 | 216 409 |
Debtors | 104 135 | 107 881 |
Net Assets Liabilities | 99 933 | 137 847 |
Other Debtors | 88 766 | 88 506 |
Property Plant Equipment | 44 805 | 110 582 |
Total Inventories | 6 128 | 6 128 |
Other | ||
Accrued Liabilities Deferred Income | 4 680 | 4 813 |
Accumulated Amortisation Impairment Intangible Assets | 720 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 635 | 29 803 |
Additions Other Than Through Business Combinations Intangible Assets | 405 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 58 440 | |
Amounts Owed By Group Undertakings Participating Interests | 88 766 | |
Amounts Owed To Directors | 484 192 | |
Amounts Owed To Group Undertakings | 856 | |
Amounts Owed To Related Parties | 484 192 | 72 336 |
Average Number Employees During Period | 9 | 11 |
Balances Amounts Owed To Related Parties | 484 192 | |
Corporation Tax Payable | 13 075 | |
Creditors | 590 155 | 584 737 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
Fixed Assets | 449 805 | 518 462 |
Increase From Amortisation Charge For Year Intangible Assets | 720 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 635 | 16 168 |
Intangible Assets | 405 000 | 407 880 |
Intangible Assets Gross Cost | 405 000 | 408 600 |
Net Current Assets Liabilities | -349 872 | -368 328 |
Net Deferred Tax Liability Asset | 12 287 | |
Other Creditors | 856 | 406 581 |
Other Inventories | 6 128 | 6 128 |
Other Taxation Social Security Payable | 2 503 | |
Prepayments Accrued Income | 432 | |
Property Plant Equipment Gross Cost | 58 440 | 140 385 |
Provisions For Liabilities Balance Sheet Subtotal | 12 287 | |
Taxation Social Security Payable | 13 075 | 4 749 |
Total Additions Including From Business Combinations Intangible Assets | 3 600 | |
Total Additions Including From Business Combinations Property Plant Equipment | 81 945 | |
Total Assets Less Current Liabilities | 99 933 | 150 134 |
Trade Creditors Trade Payables | 84 849 | 96 258 |
Trade Debtors Trade Receivables | 15 369 | 18 943 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, January 2024 |
accounts | Free Download (10 pages) |
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