The Croft Dental Practice started in year 2007 as Private Limited Company with registration number 06098983. The The Croft Dental Practice company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Cheshire at 64 Manchester Road. Postal code: SK9 2JY.
At the moment there are 2 directors in the the company, namely Nikhil O. and Natasja K.. In addition one secretary - Nikhil O. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Rhiannon S. who worked with the the company until 29 July 2021.
| Office Address | 64 Manchester Road |
| Office Address2 | Wilmslow |
| Town | Cheshire |
| Post code | SK9 2JY |
| Country of origin | United Kingdom |
| Registration Number | 06098983 |
| Date of Incorporation | Tue, 13th Feb 2007 |
| Industry | Dental practice activities |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 29 July 2021
Position: Director
Appointed: 29 July 2021
Position: Secretary
Appointed: 29 July 2021
The list of persons with significant control who own or have control over the company consists of 4 names. As we researched, there is Oberai Ltd from Walsall, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Nikhil O. This PSC . Then there is Rhiannon S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Oberai Ltd
106 Walhouse Road, Walsall, WS1 2BE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12985355 |
| Notified on | 29 July 2021 |
| Nature of control: |
75,01-100% shares |
Nikhil O.
| Notified on | 29 July 2021 |
| Nature of control: |
right to appoint and remove directors |
Rhiannon S.
| Notified on | 12 February 2017 |
| Ceased on | 29 July 2021 |
| Nature of control: |
25-50% shares |
Christopher S.
| Notified on | 12 February 2017 |
| Ceased on | 29 July 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 47 367 | 46 368 | 35 725 | 33 216 | 15 422 | 15 839 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 5 | 5 | ||||||||||
| Current Assets | 744 | 746 | 1 105 | 1 533 | 844 | 14 452 | 3 817 | 1 720 | 33 712 | 119 557 | 28 887 | 24 452 |
| Debtors | 444 | 446 | 805 | 1 233 | 544 | 14 152 | 28 382 | 23 947 | ||||
| Net Assets Liabilities | 56 524 | 56 524 | ||||||||||
| Other Debtors | 3 952 | |||||||||||
| Property Plant Equipment | 1 144 | 822 | 822 | |||||||||
| Total Inventories | 500 | 500 | ||||||||||
| Intangible Fixed Assets | 80 000 | 75 000 | 70 000 | 65 000 | 60 000 | 55 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 367 | 46 368 | 35 725 | 33 216 | 15 422 | 15 839 | ||||||
| Stocks Inventory | 300 | 300 | 300 | 300 | 300 | 300 | ||||||
| Tangible Fixed Assets | 4 475 | 3 804 | 3 234 | 2 748 | 2 336 | 1 986 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 47 267 | 46 268 | 35 625 | 33 116 | 15 322 | 15 739 | ||||||
| Shareholder Funds | 47 367 | 46 368 | 35 725 | 33 216 | 15 422 | 15 839 | ||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 65 000 | 68 750 | 68 750 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 322 | 322 | ||||||||||
| Amounts Owed By Group Undertakings Participating Interests | 24 430 | 23 947 | ||||||||||
| Creditors | 55 598 | 51 927 | 45 762 | 74 843 | 101 564 | 4 435 | ||||||
| Fixed Assets | 84 475 | 78 804 | 73 234 | 67 748 | 62 336 | 56 986 | 52 430 | 47 001 | 41 573 | 36 144 | 32 072 | 32 072 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 750 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 322 | |||||||||||
| Intangible Assets | 35 000 | 31 250 | 31 250 | |||||||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | |||||||||
| Net Current Assets Liabilities | -37 108 | -32 436 | -37 509 | -34 532 | -46 914 | -41 147 | -48 110 | -44 042 | -41 131 | 17 993 | 24 452 | 24 452 |
| Property Plant Equipment Gross Cost | 1 144 | 1 144 | 1 144 | |||||||||
| Taxation Social Security Payable | 1 308 | |||||||||||
| Total Assets Less Current Liabilities | 47 367 | 46 368 | 35 725 | 33 216 | 15 422 | 15 839 | 4 320 | 2 959 | 442 | 54 137 | 56 524 | 56 524 |
| Trade Creditors Trade Payables | 3 127 | |||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 37 852 | 33 182 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 25 000 | 30 000 | 35 000 | 40 000 | 45 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 590 | 7 590 | 7 590 | 7 590 | 7 590 | 7 590 | ||||||
| Tangible Fixed Assets Depreciation | 3 115 | 3 786 | 4 356 | 4 842 | 5 254 | 5 604 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 671 | |||||||||||
| Creditors Due Within One Year | 33 182 | 38 614 | 36 065 | 47 758 | 55 599 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 570 | 486 | 412 | 350 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 28th, July 2023 |
accounts | Free Download (12 pages) |
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