Company information:
Velvet Dental Centre Limited (No: 06036416)
Address: MONMOUTH HOUSE, BLACKBROOK BUSINESS PARK, TAUNTON, TA1 2PX, ENGLAND
Status: Active
Incorporated: 22-Dec-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 01-Apr-2025
Industry Class: 86230 - Dental practice activities
Current Director: JASON MALCOLM BEDFORD ( DOB: Dec-1969 From: Apr-2023 )
Current Director: KHALID NAUMANN HUSSAIN ( DOB: Oct-1961 From: Apr-2023 )
Current Director: ROBERT ALAN PAXMAN ( DOB: May-1969 From: Apr-2023 )
Current Director: ROBERT ALAN PAXMAN ( DOB: May-1969 From: Apr-2023 )
Resigned Director: ROY DIXON ( DOB: Oct-1961 From: Sep-2011 To: Apr-2023 )
Resigned Director: SUSANNE ELLIS ( DOB: May-1973 From: Mar-2014 To: Apr-2023 )
Resigned Director: THOMAS NORLIN ( From: Sep-2009 To: Jan-2011 )
Resigned Director: CHRISTOPHER ANDREW QUARMBY ( DOB: Feb-1964 From: Mar-2014 To: Apr-2023 )
Resigned Director: MOHINDERPAL SINGH SANDHAR ( DOB: Nov-1973 From: Jan-2011 To: Sep-2011 )
Resigned Director: JONATHAN THOMAS SPROSON ( DOB: Mar-1954 From: Dec-2006 To: Sep-2009 )
Resigned Secretary: IAN GREEN ( DOB: May-1954 From: Aug-2008 To: Dec-2008 )
Resigned Secretary: MARK WILLIAM HARRIS ( DOB: Oct-1959 From: Dec-2008 To: Mar-2011 )
Resigned Secretary: JAYNE DENISE SPROSON ( From: Dec-2006 To: Aug-2008 )
Persons of Significant Control:
Velvet Group Limited, 8 Darwin Court Clayton Way, Oxon Business Park, Bicton Heath, Shrewsbury, SY3 5AL, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2023-04-17)
Company Accounts Summary (£)
Item | 2018-06 | 2019-06 | 2022-06 | 2023-04 | Chart |
---|---|---|---|---|---|
Fixed assets | 39,086 | 52,139 | 39086.0,52139.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 39,086 | 52,139 | 88,808 | 74,958 | 39086.0,52139.0,88808.0,74958.0 |
Current assets | 771,384 | 712,421 | 973,955 | 250,442 | 771384.0,712421.0,973955.0,250442.0 |
Current assets / Total inventories | 5,000 | 5,000 | 6,500 | 5,000 | 5000.0,5000.0,6500.0,5000.0 |
Current assets / Debtors | 661,495 | 661,473 | 806,100 | 20,771 | 661495.0,661473.0,806100.0,20771.0 |
Current assets / Cash at bank and on hand | 104,889 | 45,948 | 161,355 | 224,671 | 104889.0,45948.0,161355.0,224671.0 |
Net current assets (liabilities) | 69,546 | 129,165 | 302,741 | 72,276 | 69546.0,129165.0,302741.0,72276.0 |
Total assets less current liabilities | 108,632 | 181,304 | 391,549 | 147,234 | 108632.0,181304.0,391549.0,147234.0 |
Net assets (liabilities) | 77,863 | 176,668 | 361,930 | 129,339 | 77863.0,176668.0,361930.0,129339.0 |
Equity / share capital and reserves | 77,863 | 176,668 | 361,930 | 129,339 | 77863.0,176668.0,361930.0,129339.0 |