ENVISAGE DENTAL BASINGSTOKE LTD
Period: 2016-04-12 ~ 2023-11-14
Company number: 09317261
Registered names ENVISAGE DENTAL BASINGSTOKE LTD - Dissolved
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 408,564 GBP 2018-03-31
459,634 GBP 2017-03-31
Property, Plant & Equipment 98,701 GBP 2018-03-31
114,132 GBP 2017-03-31
Fixed Assets 507,265 GBP 2018-03-31
573,766 GBP 2017-03-31
Debtors 320,522 GBP 2018-03-31
223,522 GBP 2017-03-31
Cash at bank and in hand 91 GBP 2018-03-31
4,815 GBP 2017-03-31
Current Assets 320,613 GBP 2018-03-31
228,337 GBP 2017-03-31
Creditors Current
143,351 GBP 2018-03-31
146,127 GBP 2017-03-31
Net Current Assets/Liabilities 177,262 GBP 2018-03-31
82,210 GBP 2017-03-31
Total Assets Less Current Liabilities 684,527 GBP 2018-03-31
655,976 GBP 2017-03-31
Creditors Non-current
505,205 GBP 2018-03-31
532,180 GBP 2017-03-31
Net Assets/Liabilities 179,322 GBP 2018-03-31
123,796 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
179,222 GBP 2018-03-31
123,696 GBP 2017-03-31
Equity 179,322 GBP 2018-03-31
123,796 GBP 2017-03-31
Average Number of Employees 8 2017-04-01 ~ 2018-03-31
9 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
510,705 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
102,141 GBP 2018-03-31
51,071 GBP 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
51,070 GBP 2017-04-01 ~ 2018-03-31
Intangible Assets Net goodwill
408,564 GBP 2018-03-31
459,634 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
186,773 GBP 2018-03-31
170,363 GBP 2017-03-31
Furniture and fittings
19,638 GBP 2018-03-31
19,005 GBP 2017-03-31
Computers
12,506 GBP 2018-03-31
12,080 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 218,917 GBP 2018-03-31
201,448 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
102,499 GBP 2018-03-31
74,408 GBP 2017-03-31
Furniture and fittings
10,627 GBP 2018-03-31
7,623 GBP 2017-03-31
Computers
7,090 GBP 2018-03-31
5,285 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 120,216 GBP 2018-03-31
87,316 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
28,091 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
3,004 GBP 2017-04-01 ~ 2018-03-31
Computers
1,805 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 32,900 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
84,274 GBP 2018-03-31
95,955 GBP 2017-03-31
Furniture and fittings
9,011 GBP 2018-03-31
11,382 GBP 2017-03-31
Computers
5,416 GBP 2018-03-31
6,795 GBP 2017-03-31
Amounts Owed by Group Undertakings Current
223,522 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
2,478 GBP 2018-03-31
Trade Creditors/Trade Payables Current
33,118 GBP 2018-03-31
20,619 GBP 2017-03-31
Corporation Tax Payable Current
7,409 GBP 2018-03-31
Other Taxation & Social Security Payable Current
2,659 GBP 2018-03-31
2,283 GBP 2017-03-31
Accrued Liabilities Current
2,100 GBP 2018-03-31
2,400 GBP 2017-03-31
Bank Borrowings/Overdrafts More than five year, Non-current
472,766 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
32,439 GBP 2018-03-31
29,115 GBP 2017-03-31
ENVISAGE DENTAL BASINGSTOKE LTD Info OMNIA DENTAL BASINGSTOKE LIMITED - 2016-04-12
Registered number 09317261 Devonshire House Office 129, Wade Road, Basingstoke RG24 8PE
PRIVATE LIMITED COMPANY incorporated on 2014-11-18 and dissolved on 2023-11-14 (8 years 11 months). The company status is Dissolved .
CIF 0