Company information:
Norwich Dental Spa Limited (No: 06163814)
Address: SUITE 1 CONCEPT HOUSE, 23 BILLET LANE, HORNCHURCH, ESSEX, RM11 1XP, UNITED KINGDOM
Status: Active
Incorporated: 15-Mar-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-Mar-2025
Industry Class: 86230 - Dental practice activities
Current Director: CHRISTOPHER LEFKADITIS ( DOB: Aug-1966 From: Mar-2007 )
Current Secretary: GEORGIA LEFKADITIS ( DOB: Jul-1968 From: Mar-2007 )
Resigned Director: HARPER DIRECTORS LIMITED ( From: Mar-2007 To: Mar-2007 )
Resigned Director: GEORGIA LEFKADITIS ( DOB: Jul-1968 From: Mar-2007 To: Mar-2007 )
Resigned Secretary: LEWIS SECRETARIES LIMITED ( From: Mar-2007 To: Mar-2007 )
Persons of Significant Control:
Christopher Lefkaditis, 272 Fakenham Road, Taverham, Norwich, Norfolk, NR8 6AD, United Kingdom: 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)
Mrs Georgia Lefkaditis, 272 Fakenham Road, Taverham, Norwich, Norfolk, NR8 6AD, United Kingdom: 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)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 675,877 | 643,950 | 570,579 | 513,705 | 440,532 | 368,892 | 494,271 | 809,331 | 675877.0,643950,570579,513705.0,440532.0,368892.0,494271.0,809331.0 |
Fixed assets / Intangible assets | 630,380 | 567,342 | 504,304 | 441,266 | 378,228 | 315,190 | 252,152 | 189,114 | 630380.0,567342,504304,441266.0,378228.0,315190.0,252152.0,189114.0 |
Fixed assets / Property, plant and equipment | 45,497 | 76,608 | 66,275 | 72,439 | 62,304 | 53,702 | 242,119 | 620,217 | 45497.0,76608,66275,72439.0,62304.0,53702.0,242119.0,620217.0 |
Current assets | 1,238,047 | 1,508,929 | 1,747,219 | 1,814,826 | 2,030,712 | 2,051,539 | 2,205,938 | 2,273,809 | 1238047.0,1508929,1747219,1814826.0,2030712.0,2051539.0,2205938.0,2273809.0 |
Current assets / Debtors | 14,336 | 2,165 | 4,039 | 18,864 | 1,000 | 21,855 | 31,283 | 26,729 | 14336.0,2165,4039,18864.0,1000.0,21855.0,31283.0,26729.0 |
Current assets / Cash at bank and on hand | 1,223,711 | 1,506,764 | 1,741,180 | 1,793,962 | 2,027,712 | 2,027,684 | 2,172,655 | 2,245,080 | 1223711.0,1506764,1741180,1793962.0,2027712.0,2027684.0,2172655.0,2245080.0 |
Net current assets (liabilities) | 1,000,103 | 1,232,139 | 1,474,959 | 1,676,199 | 1,904,479 | 1,947,490 | 2,020,568 | 2,073,404 | 1000103.0,1232139,1474959,1676199.0,1904479.0,1947490.0,2020568.0,2073404.0 |
Total assets less current liabilities | 1,675,980 | 1,876,089 | 2,045,538 | 2,189,904 | 2,345,011 | 2,316,382 | 2,514,839 | 2,882,735 | 1675980.0,1876089,2045538,2189904.0,2345011.0,2316382.0,2514839.0,2882735.0 |
Provisions for liabilities, balance sheet subtotal | 8,235 | 14,403 | 12,502 | 13,177 | 11,279 | 9,763 | 10,600 | 19,694 | 8235.0,14403,12502,13177.0,11279.0,9763.0,10600.0,19694.0 |
Accrued liabilities, not expressed within creditors subtotal | 3,150 | 3,360 | 3,420 | 3150.0,3360,3420,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 1,664,595 | 1,840,712 | 2,022,942 | 2,170,053 | 2,333,732 | 2,306,619 | 2,504,239 | 2,863,041 | 1664595.0,1840712,2022942,2170053.0,2333732.0,2306619.0,2504239.0,2863041.0 |
Equity / share capital and reserves | 1,664,595 | 1,840,712 | 2,022,942 | 2,170,053 | 2,333,732 | 2,306,619 | 2,504,239 | 2,863,041 | 1664595.0,1840712,2022942,2170053.0,2333732.0,2306619.0,2504239.0,2863041.0 |