JENKINS DENTAL PRACTICE LIMITED
Period: 2009-12-17 ~ 2022-04-12
Company number: 07107281
Registered name JENKINS DENTAL PRACTICE LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-01-27 Dissolved on 2022-04-12
Standard Industrial Classification 86230 - Dental Practice Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 206,250 GBP 2018-08-31
231,975 GBP 2017-08-31
Property, Plant & Equipment 26,915 GBP 2018-08-31
35,888 GBP 2017-08-31
Fixed Assets 233,165 GBP 2018-08-31
267,863 GBP 2017-08-31
Total Inventories 154 GBP 2018-08-31
115 GBP 2017-08-31
Debtors 144,948 GBP 2018-08-31
51,623 GBP 2017-08-31
Cash at bank and in hand 57 GBP 2018-08-31
10,165 GBP 2017-08-31
Current Assets 145,159 GBP 2018-08-31
61,903 GBP 2017-08-31
Creditors -69,418 GBP 2018-08-31
-71,451 GBP 2017-08-31
Net Current Assets/Liabilities 75,741 GBP 2018-08-31
-9,548 GBP 2017-08-31
Total Assets Less Current Liabilities 308,906 GBP 2018-08-31
258,315 GBP 2017-08-31
Net Assets/Liabilities 268,444 GBP 2018-08-31
202,304 GBP 2017-08-31
Equity Called up share capital
100 GBP 2018-08-31
100 GBP 2017-08-31
Retained earnings (accumulated losses)
268,344 GBP 2018-08-31
202,204 GBP 2017-08-31
Average number of employees in administration and support functions 9 2017-09-01 ~ 2018-08-31
9 2016-09-01 ~ 2017-08-31
Average Number of Employees 9 2017-09-01 ~ 2018-08-31
9 2016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost Net goodwill
367,500 GBP 2018-08-31
367,500 GBP 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
161,250 GBP 2018-08-31
135,525 GBP 2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
25,725 GBP 2017-09-01 ~ 2018-08-31
Intangible Assets Net goodwill
206,250 GBP 2018-08-31
231,975 GBP 2017-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
83,070 GBP 2018-08-31
83,070 GBP 2017-08-31
Furniture and fittings
10,204 GBP 2018-08-31
10,204 GBP 2017-08-31
Computers
1,563 GBP 2018-08-31
1,563 GBP 2017-08-31
Property, Plant & Equipment - Gross Cost 94,837 GBP 2018-08-31
94,837 GBP 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
58,783 GBP 2018-08-31
50,688 GBP 2017-08-31
Furniture and fittings
7,782 GBP 2018-08-31
6,975 GBP 2017-08-31
Computers
1,357 GBP 2018-08-31
1,286 GBP 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 67,922 GBP 2018-08-31
58,949 GBP 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,095 GBP 2017-09-01 ~ 2018-08-31
Furniture and fittings
807 GBP 2017-09-01 ~ 2018-08-31
Computers
71 GBP 2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,973 GBP 2017-09-01 ~ 2018-08-31
Property, Plant & Equipment Plant and equipment
24,287 GBP 2018-08-31
32,382 GBP 2017-08-31
Furniture and fittings
2,422 GBP 2018-08-31
3,229 GBP 2017-08-31
Computers
206 GBP 2018-08-31
277 GBP 2017-08-31
Raw Materials 154 GBP 2018-08-31
115 GBP 2017-08-31
Other Taxation & Social Security Payable Current
1,876 GBP 2018-08-31
1,391 GBP 2017-08-31
Debtors Current
132,286 GBP 2018-08-31
38,961 GBP 2017-08-31
Non-current
12,662 GBP 2018-08-31
12,662 GBP 2017-08-31
Finance Lease Liabilities - Total Present Value Current
10,981 GBP 2018-08-31
10,972 GBP 2017-08-31
Trade Creditors/Trade Payables Current
4,888 GBP 2018-08-31
4,601 GBP 2017-08-31
Bank Borrowings/Overdrafts Current
11,425 GBP 2018-08-31
Corporation Tax Payable Current
36,413 GBP 2018-08-31
38,124 GBP 2017-08-31
Other Creditors Current
316 GBP 2018-08-31
1,174 GBP 2017-08-31
Accrued Liabilities/Deferred Income Current
740 GBP 2018-08-31
920 GBP 2017-08-31
Creditors Current
69,418 GBP 2018-08-31
71,451 GBP 2017-08-31
Finance Lease Liabilities - Total Present Value Non-current
6,089 GBP 2018-08-31
17,119 GBP 2017-08-31
Minimum gross finance lease payments owing Amounts falling due within one year
10,981 GBP 2018-08-31
10,972 GBP 2017-08-31
Between one and five year
6,089 GBP 2018-08-31
17,119 GBP 2017-08-31
Minimum gross finance lease payments owing 17,070 GBP 2018-08-31
28,091 GBP 2017-08-31
Finance Lease Liabilities - Total Present Value 17,070 GBP 2018-08-31
28,091 GBP 2017-08-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2017-09-01 ~ 2018-08-31
Number of shares allotted Class 1 ordinary share
100 shares 2017-09-01 ~ 2018-08-31
JENKINS DENTAL PRACTICE LIMITED Info Registered number 07107281 1st Floor North, Anchor Court, Keen Road, Cardiff CF24 5JW
PRIVATE LIMITED COMPANY incorporated on 2009-12-17 and dissolved on 2022-04-12 (12 years 3 months). The status of the company number is Dissolved .
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