Company information:
El-Nashar Dental Care Limited (No: 05982955)
Address: MONMOUTH HOUSE, BLACKBROOK BUSINESS PARK, TAUNTON, SOMERSET, TA1 2PX, ENGLAND
Status: Active
Incorporated: 31-Oct-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Nov-2024
Industry Class: 86230 - Dental practice activities
Current Director: JASON MALCOLM BEDFORD ( DOB: Dec-1969 From: Nov-2023 )
Current Director: RANA HASSAN EL-NASHAR ( DOB: Mar-1989 From: Sep-2013 )
Current Director: KHALID NAUMANN HUSSAIN ( DOB: Oct-1961 From: Nov-2023 )
Current Director: ROBERT ALAN PAXMAN ( DOB: May-1969 From: Nov-2023 )
Current Director: ROBERT ALAN PAXMAN ( DOB: May-1969 From: Nov-2023 )
Resigned Director: SHARON ANN MARY EL NASHAR ( DOB: Jul-1959 From: Oct-2006 To: Feb-2009 )
Resigned Director: HASSAN KAMEL ALI EL-NASHAR ( DOB: Jun-1955 From: Oct-2006 To: Nov-2023 )
Resigned Director: RANA HASSAN EL-NASHAR ( DOB: Mar-1989 From: Sep-2013 To: Nov-2023 )
Resigned Secretary: SHARON ANN MARY EL NASHAR ( DOB: Jul-1959 From: Oct-2006 To: Nov-2023 )
Persons of Significant Control:
Hassan Kamel Ali El-Nashar, Tower House 11 Courtenay Park, Newton Abbot, Devon, TQ12 2HD, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2023-11-30)
Mrs Sharon Ann Mary El-Nashar, Tower House 11 Courtenay Park, Newton Abbot, Devon, TQ12 2HD, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-11-30)
Company Accounts Summary (£)
| Item | 18 | 19 | 20 | 21 | 22 | 23 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 45,124 | 45124.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 45,124 | 141,309 | 126,335 | 106,867 | 90,604 | 45124.0,0.0,0.0,141309.0,126335.0,106867.0,90604.0 | ||
| Current assets | 197,491 | 326,361 | 375,546 | 541,173 | 197491.0,0.0,0.0,0.0,326361.0,375546.0,541173.0 | |||
| Current assets / Total inventories | 35,000 | 43,500 | 35000.0,0.0,0.0,43500.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 48,403 | 194,242 | 121,078 | 159,977 | 220,939 | 48403.0,0.0,0.0,194242.0,121078.0,159977.0,220939.0 | ||
| Net current assets (liabilities) | 121,986 | 203,647 | 215,181 | 337,000 | 121986.0,0.0,0.0,0.0,203647.0,215181.0,337000.0 | |||
| Total assets less current liabilities | 167,110 | 329,982 | 322,048 | 427,604 | 167110.0,0.0,0.0,0.0,329982.0,322048.0,427604.0 | |||
| Provisions for liabilities, balance sheet subtotal | -5,573 | 30,740 | 20,305 | 22,651 | -5573.0,0.0,0.0,0.0,30740.0,20305.0,22651.0 | |||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 5,573 | 5573.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 132,887 | 288,633 | 241,662 | 262,277 | 404,953 | 132887.0,0.0,0.0,288633.0,241662.0,262277.0,404953.0 | ||
| Equity / share capital and reserves | 132,887 | 288,633 | 241,662 | 262,277 | 404,953 | 132887.0,0.0,0.0,288633.0,241662.0,262277.0,404953.0 |