Company information:
Eastgate Dental Practice Limited (No: 07489236)
Address: 1 - 4 EASTGATE COURT, HIGH STREET, ROCHESTER, KENT, ME1 1EU
Status: Active
Incorporated: 01-Nov-2011
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 08-Dec-2024
Industry Class: 86230 - Dental practice activities
Current Director: DEEPIKA KUGANATHAN ( DOB: Dec-1986 From: Mar-2017 )
Current Director: DEEPIKA KUGANATHAN ( DOB: Dec-1986 From: Mar-2017 )
Current Director: MANMIT SINGH MATHARU ( DOB: Jan-1986 From: Mar-2017 )
Current Director: MANMIT MATHARU ( DOB: Jan-1986 From: Mar-2017 )
Current Director: MANMIT MATHARU ( DOB: Jan-1986 From: Mar-2017 )
Resigned Director: JOHN GERARD MORIARTY ( From: Jan-2011 To: Mar-2017 )
Resigned Director: ELA SHAH ( DOB: Aug-1952 From: Jan-2011 To: Jan-2011 )
Persons of Significant Control:
Mr John Gerard Moriarty, 1 - 4 Eastgate Court, High Street, Rochester, Kent, ME1 1EU: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2017-03-31)
Dr Manmit Matharu, 1 - 4 Eastgate Court, High Street, Rochester, Kent, ME1 1EU: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-03-31)
Dr Deepika Kuganathan, 1 - 4 Eastgate Court, High Street, Rochester, Kent, ME1 1EU: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-03-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 439,327 | 409,776 | 389,567 | 376,503 | 400,975 | 373,805 | 347,184 | 330,319 | 439327.0,409776.0,389567.0,376503.0,400975.0,373805.0,347184.0,330319.0 |
| Fixed assets / Intangible assets | 405,000 | 378,000 | 351,000 | 324,000 | 297,000 | 256,500 | 229,500 | 202,500 | 405000.0,378000.0,351000.0,324000.0,297000.0,256500.0,229500.0,202500.0 |
| Fixed assets / Property, plant and equipment | 34,327 | 31,776 | 38,567 | 52,503 | 103,975 | 117,305 | 117,684 | 127,819 | 34327.0,31776.0,38567.0,52503.0,103975.0,117305.0,117684.0,127819.0 |
| Current assets | 22,636 | 16,337 | 199,814 | 291,256 | 371,190 | 845,135 | 949,557 | 960,695 | 22636.0,16337.0,199814.0,291256.0,371190.0,845135.0,949557.0,960695.0 |
| Current assets / Total inventories | 1,000 | 1,100 | 1,200 | 1,800 | 775 | 8,500 | 0.0,1000.0,1100.0,1200.0,1800.0,775.0,0.0,8500.0 | ||
| Current assets / Debtors | 22,636 | 15,314 | 85,746 | 239,662 | 225,629 | 418,071 | 867,091 | 731,075 | 22636.0,15314.0,85746.0,239662.0,225629.0,418071.0,867091.0,731075.0 |
| Current assets / Cash at bank and on hand | 23 | 112,968 | 50,394 | 143,761 | 426,289 | 82,466 | 221,120 | 0.0,23.0,112968.0,50394.0,143761.0,426289.0,82466.0,221120.0 | |
| Net current assets (liabilities) | -411,245 | -376,154 | -141,909 | 64,664 | 218,726 | 473,281 | 709,721 | 730,471 | -411245.0,-376154.0,-141909.0,64664.0,218726.0,473281.0,709721.0,730471.0 |
| Total assets less current liabilities | 28,082 | 33,622 | 247,658 | 441,167 | 619,701 | 847,086 | 1,056,905 | 1,060,790 | 28082.0,33622.0,247658.0,441167.0,619701.0,847086.0,1056905.0,1060790.0 |
| Creditors | 433,881 | 433881.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 24,885 | 33,622 | 243,727 | 430,306 | 585,295 | 771,110 | 995,978 | 1,015,552 | 24885.0,33622.0,243727.0,430306.0,585295.0,771110.0,995978.0,1015552.0 |