The Dental Surgery Burnham started in year 2005 as Private Limited Company with registration number 05360307. The The Dental Surgery Burnham company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Eastbourne at 7 - 9 The Avenue. Postal code: BN21 3YA. Since Monday 8th December 2014 The Dental Surgery Burnham Limited is no longer carrying the name Takhar.
The company has 2 directors, namely Reena D., Amandeep D.. Of them, Reena D., Amandeep D. have been with the company the longest, being appointed on 19 September 2014. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 7 - 9 The Avenue |
Town | Eastbourne |
Post code | BN21 3YA |
Country of origin | United Kingdom |
Registration Number | 05360307 |
Date of Incorporation | Thu, 10th Feb 2005 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Ohcs Limited from Eastbourne, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ohcs Limited
Legal authority | Uk Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Uk |
Registration number | 08597621 |
Notified on | 16 April 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Takhar | December 8, 2014 |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-03-31 | 2014-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
Net Worth | 297 468 | 472 120 | 100 | 100 | 570 385 | 296 557 | 241 721 | |||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 43 300 | 70 775 | 45 165 | 64 948 | 50 699 | 84 191 | 63 882 | 71 080 | ||||||
Current Assets | 107 723 | 183 588 | 140 849 | 38 838 | 82 612 | 125 146 | 83 037 | 90 970 | 69 639 | 208 498 | 180 479 | 455 776 | ||
Debtors | 40 582 | 66 063 | 52 590 | 30 420 | 34 312 | 44 371 | 32 872 | 19 022 | 14 440 | 119 807 | 108 597 | 380 696 | ||
Net Assets Liabilities | 199 542 | 151 899 | 136 431 | 91 729 | 155 246 | 167 728 | 494 170 | |||||||
Other Debtors | 1 015 | 13 003 | 1 003 | 1 472 | 2 847 | 86 232 | 76 971 | 362 103 | ||||||
Property Plant Equipment | 227 444 | 152 376 | 269 252 | 251 578 | 224 616 | 207 529 | 320 196 | 275 600 | ||||||
Total Inventories | 5 000 | 10 000 | 5 000 | 7 000 | 4 500 | 4 500 | 8 000 | |||||||
Cash Bank In Hand | 67 141 | 117 525 | 100 | 100 | 85 803 | 5 418 | 43 300 | |||||||
Intangible Fixed Assets | 453 782 | 430 656 | 374 804 | 163 162 | 107 310 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 297 468 | 472 120 | 100 | 100 | ||||||||||
Tangible Fixed Assets | 150 678 | 131 189 | 152 545 | 172 828 | 227 444 | |||||||||
Stocks Inventory | 2 456 | 3 000 | 5 000 | |||||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||||
Profit Loss Account Reserve | 297 368 | 472 020 | 570 285 | 296 457 | 241 621 | |||||||||
Shareholder Funds | 297 468 | 472 120 | 100 | 100 | 570 385 | 296 557 | 241 721 | |||||||
Other | ||||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 451 210 | 507 062 | 558 520 | 558 520 | 558 520 | 558 520 | 558 520 | 558 908 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 180 931 | 180 093 | 210 747 | 264 857 | 315 337 | 357 420 | 415 282 | 487 966 | ||||||
Amounts Owed To Group Undertakings | 8 402 | 12 807 | ||||||||||||
Average Number Employees During Period | 15 | 15 | 11 | 16 | 17 | |||||||||
Bank Borrowings Overdrafts | 42 086 | |||||||||||||
Corporation Tax Payable | 60 582 | 75 092 | 9 944 | 70 349 | 58 148 | 66 486 | 61 158 | 30 637 | ||||||
Creditors | 117 815 | 125 807 | 72 380 | 53 079 | 33 777 | 56 562 | 54 705 | 10 925 | ||||||
Fixed Assets | 604 460 | 561 845 | 527 349 | 335 990 | 334 754 | 320 196 | 279 087 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 55 852 | 51 458 | 388 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 026 | 30 655 | 54 110 | 50 482 | 42 083 | 57 862 | 72 684 | |||||||
Intangible Assets | 107 310 | 51 458 | 3 487 | |||||||||||
Intangible Assets Gross Cost | 558 520 | 558 520 | 558 520 | 558 520 | 558 520 | 558 520 | 558 520 | 562 395 | ||||||
Net Current Assets Liabilities | -296 296 | -81 755 | 47 442 | -32 095 | -35 203 | -661 | -20 196 | -38 660 | -78 578 | 25 572 | -39 331 | 276 563 | ||
Number Shares Issued Fully Paid | 100 | |||||||||||||
Other Creditors | 53 110 | 11 918 | 72 380 | 53 079 | 33 777 | 14 476 | 54 705 | 10 925 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 864 | |||||||||||||
Other Disposals Property Plant Equipment | 83 454 | |||||||||||||
Other Taxation Social Security Payable | 3 758 | 1 987 | 459 | 2 018 | 5 129 | 147 | 572 | 731 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 408 375 | 332 469 | 479 999 | 516 435 | 539 955 | 564 949 | 735 478 | 763 566 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 631 | 24 777 | 23 408 | 20 532 | 21 293 | 58 432 | 50 555 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 548 | 147 530 | 36 436 | 23 520 | 24 994 | 170 529 | 28 088 | |||||||
Total Assets Less Current Liabilities | 308 164 | 480 090 | 574 791 | 303 896 | 299 551 | 203 173 | 249 056 | 212 918 | 146 038 | 233 101 | 280 865 | 555 650 | ||
Trade Creditors Trade Payables | 36 577 | 36 810 | 57 893 | 15 562 | 51 521 | 58 938 | 56 404 | 83 546 | ||||||
Trade Debtors Trade Receivables | 33 297 | 31 368 | 31 869 | 17 550 | 11 593 | 33 575 | 31 626 | 18 593 | ||||||
Creditors Due After One Year | 53 110 | |||||||||||||
Creditors Due Within One Year | 404 019 | 265 343 | 93 407 | 70 932 | 117 815 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 99 938 | 127 864 | 183 716 | 395 358 | 451 210 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 27 926 | 211 642 | 55 852 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 553 720 | 558 520 | 558 520 | 558 520 | 558 520 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||||
Provisions For Liabilities Charges | 10 696 | 7 970 | 4 406 | 7 339 | 4 720 | |||||||||
Intangible Fixed Assets Additions | 4 800 | |||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 225 490 | 225 490 | 281 490 | 311 490 | 408 375 | |||||||||
Tangible Fixed Assets Depreciation | 74 812 | 94 301 | 128 944 | 138 661 | 180 931 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 489 | 9 717 | 42 270 | |||||||||||
Tangible Fixed Assets Additions | 30 000 | 96 885 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th March 2023 filed on: 1st, February 2024 |
accounts | Free Download (11 pages) |
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