Company information:
Dental Arts Studio (Dental Care) Limited (No: 06961440)
Address: LEAVESDEN PARK SUITE 1, 5 HERCULES WAY, WATFORD, HERTFORDSHIRE, WD25 7GS, ENGLAND
Status: Active
Incorporated: 14-Jul-2009
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Apr-2025
Industry Class: 84110 - General public administration activities
Current Director: SUNIT MALHAN ( DOB: Aug-1962 From: Jul-2009 )
Current Director: YOGESH SOLANKI ( DOB: May-1963 From: Jul-2009 )
Persons of Significant Control:
Xit Holdings Ltd, Suite 1, Leavesden Park 5 Hercules Way, Watford, Hertfordshire, WD25 7GS, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-03-24)
Dr Yogesh Solanki, Leavesden Park Suite 1, 5 Hercules Way, Watford, Hertfordshire, WD25 7GS, 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: 2022-03-24)
Mr Suniit Malhan, Leavesden Park Suite 1, 5 Hercules Way, Watford, Hertfordshire, WD25 7GS, 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: 2022-03-24)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 12,680 | 36,036 | 37,437 | 279,280 | 225,823 | 151,015 | 80,831 | 12680.0,36036.0,37437.0,279280.0,225823.0,151015.0,80831.0 |
Current assets | 208,347 | 125,125 | 83,767 | 285,424 | 2,040,464 | 1,685,192 | 1,859,212 | 208347.0,125125.0,83767.0,285424.0,2040464.0,1685192.0,1859212.0 |
Current assets / Total inventories | 10,208 | 14,439 | 8,622 | 11,998 | 9,762 | 11,587 | 16,000 | 10208.0,14439.0,8622.0,11998.0,9762.0,11587.0,16000.0 |
Current assets / Debtors | 188,205 | 84,876 | 48,756 | 176,896 | 1,954,648 | 1,629,441 | 1,763,915 | 188205.0,84876.0,48756.0,176896.0,1954648.0,1629441.0,1763915.0 |
Current assets / Debtors / Trade debtors / trade receivables | 48,205 | 38,429 | 48,756 | 42,310 | 45,157 | 48205.0,38429.0,48756.0,42310.0,45157.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 9,934 | 25,810 | 26,389 | 96,530 | 76,054 | 44,164 | 79,297 | 9934.0,25810.0,26389.0,96530.0,76054.0,44164.0,79297.0 |
Net current assets (liabilities) | -1,843 | -478,379 | -147,457 | 67,000 | 238,022 | 510,479 | 1,058,459 | -1843.0,-478379.0,-147457.0,67000.0,238022.0,510479.0,1058459.0 |
Total assets less current liabilities | 10,837 | -442,343 | -110,020 | 346,280 | 463,845 | 661,494 | 1,139,290 | 10837.0,-442343.0,-110020.0,346280.0,463845.0,661494.0,1139290.0 |
Creditors / Trade creditors / trade payables | 50,000 | 44,109 | 45,522 | 49,178 | 34,353 | 50000.0,44109.0,45522.0,49178.0,34353.0,0.0,0.0 | ||
Net assets (liabilities) | -858,156 | -454,886 | -120,305 | 111,395 | 264,599 | 473,135 | 1,081,115 | -858156.0,-454886.0,-120305.0,111395.0,264599.0,473135.0,1081115.0 |
Equity / share capital and reserves | -858,156 | -454,886 | -120,305 | 111,395 | 264,599 | 473,135 | 1,081,115 | -858156.0,-454886.0,-120305.0,111395.0,264599.0,473135.0,1081115.0 |