Company information:
The Dental Suite (Loughborough) Limited (No: 09061129)
Address: ROSEHILL, NEW BARN LANE, CHELTENHAM, GL52 3LZ, UNITED KINGDOM
Status: Active
Incorporated: 29-May-2014
Accounts Next Due: 29-Feb-2024
Next Confirmation Statement Due: 06-Dec-2024
Industry Class: 86230 - Dental practice activities
Current Director: ROBERT ANDREW MICHAEL DAVIDSON ( DOB: Nov-1976 From: Oct-2023 )
Current Director: PAUL MARK DAVIS ( DOB: Sep-1974 From: Oct-2023 )
Current Director: BARRY KOORS LANESMAN ( DOB: Nov-1959 From: Dec-2021 )
Resigned Director: KALPESH KISANLAL BOHARA ( DOB: Jan-1977 From: May-2014 To: Dec-2021 )
Resigned Director: ANNA CATHERINE SELLARS ( DOB: Oct-1986 From: Apr-2023 To: Nov-2023 )
Resigned Director: RAHA SEPEHRARA ( DOB: Jul-1979 From: May-2014 To: Dec-2021 )
Resigned Director: PRAVESH KANTILAL SOLANKI ( DOB: Dec-1978 From: Jun-2016 To: Dec-2021 )
Persons of Significant Control:
Dentex Clinical Limited, Rosehill New Barn Lane, Cheltenham, GL52 3LZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-12-16)
Rskb Holdings Llp, The Old Council Chambers Halford Street, Tamworth, Staffordshire, B79 7RB, England: Ownership of shares – 75% or more (Notified: 2017-05-29, Ceased: 2021-12-16)
Company Accounts Summary (£)
| Item | 17 | 18 | 18 | 19 | 20 | 21 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 470,054 | 404,465 | 404,465 | 338,876 | 273,287 | 207,698 | 4,963,469 | 470054.0,404465.0,404465.0,338876.0,273287.0,207698.0,4963469.0 |
| Fixed assets / Property, plant and equipment | 113,327 | 109,429 | 109,428 | 100,646 | 112,049 | 91,322 | 99,142 | 113327.0,109429.0,109428.0,100646.0,112049.0,91322.0,99142.0 |
| Current assets | 272,675 | 374,774 | 374,774 | 524,818 | 712,344 | 1,072,048 | 1,468,887 | 272675.0,374774.0,374774.0,524818.0,712344.0,1072048.0,1468887.0 |
| Current assets / Total inventories | 13,500 | 7,000 | 7,000 | 12,322 | 13,101 | 13,328 | 13,502 | 13500.0,7000.0,7000.0,12322.0,13101.0,13328.0,13502.0 |
| Current assets / Debtors | 106,771 | 115,273 | 115,273 | 306,488 | 229,354 | 187,947 | 227,039 | 106771.0,115273.0,115273.0,306488.0,229354.0,187947.0,227039.0 |
| Current assets / Cash at bank and on hand | 152,404 | 252,501 | 252,501 | 206,008 | 469,889 | 870,773 | 1,228,346 | 152404.0,252501.0,252501.0,206008.0,469889.0,870773.0,1228346.0 |
| Net current assets (liabilities) | -512,381 | -405,535 | -405,534 | -120,308 | 137,089 | 810,768 | -3,655,157 | -512381.0,-405535.0,-405534.0,-120308.0,137089.0,810768.0,-3655157.0 |
| Total assets less current liabilities | 71,000 | 108,359 | 108,359 | 319,214 | 522,425 | 1,109,788 | 1,407,454 | 71000.0,108359.0,108359.0,319214.0,522425.0,1109788.0,1407454.0 |
| Provisions for liabilities, balance sheet subtotal | 14,358 | 14,358 | 13,842 | 16,607 | 13,800 | 13,738 | 0.0,14358.0,14358.0,13842.0,16607.0,13800.0,13738.0 | |
| Net assets (liabilities) | 70,113 | 94,001 | 94,001 | 305,372 | 482,079 | 1,080,045 | 1,393,716 | 70113.0,94001.0,94001.0,305372.0,482079.0,1080045.0,1393716.0 |
| Equity / share capital and reserves | 70,113 | 94,001 | 94,001 | 305,372 | 482,079 | 1,080,045 | 1,393,716 | 70113.0,94001.0,94001.0,305372.0,482079.0,1080045.0,1393716.0 |