ENVISAGE DENTAL ALTON LIMITED
Period: 2015-12-11 ~ 2023-11-14
Company number: 09912689
Registered name ENVISAGE DENTAL ALTON LIMITED - 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 193,449 GBP 2018-03-31
217,629 GBP 2017-03-31
Property, Plant & Equipment 10,151 GBP 2018-03-31
5,981 GBP 2017-03-31
Fixed Assets 203,600 GBP 2018-03-31
223,610 GBP 2017-03-31
Debtors 2,698 GBP 2018-03-31
Cash at bank and in hand 169 GBP 2018-03-31
118 GBP 2017-03-31
Current Assets 2,867 GBP 2018-03-31
118 GBP 2017-03-31
Creditors Current
35,594 GBP 2018-03-31
76,143 GBP 2017-03-31
Net Current Assets/Liabilities -32,727 GBP 2018-03-31
-76,025 GBP 2017-03-31
Total Assets Less Current Liabilities 170,873 GBP 2018-03-31
147,585 GBP 2017-03-31
Creditors Non-current
180,192 GBP 2018-03-31
170,544 GBP 2017-03-31
Net Assets/Liabilities -9,319 GBP 2018-03-31
-22,959 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
-9,419 GBP 2018-03-31
-23,059 GBP 2017-03-31
Equity -9,319 GBP 2018-03-31
-22,959 GBP 2017-03-31
Average Number of Employees 10 2017-04-01 ~ 2018-03-31
7 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
241,810 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
48,361 GBP 2018-03-31
24,181 GBP 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
24,180 GBP 2017-04-01 ~ 2018-03-31
Intangible Assets Net goodwill
193,449 GBP 2018-03-31
217,629 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
11,062 GBP 2018-03-31
3,417 GBP 2017-03-31
Furniture and fittings
4,629 GBP 2018-03-31
4,557 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 15,691 GBP 2018-03-31
7,974 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,528 GBP 2018-03-31
854 GBP 2017-03-31
Furniture and fittings
2,012 GBP 2018-03-31
1,139 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,540 GBP 2018-03-31
1,993 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,674 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
873 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,547 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
7,534 GBP 2018-03-31
2,563 GBP 2017-03-31
Furniture and fittings
2,617 GBP 2018-03-31
3,418 GBP 2017-03-31
Prepayments Current
2,698 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
6,201 GBP 2018-03-31
2,485 GBP 2017-03-31
Trade Creditors/Trade Payables Current
21,738 GBP 2018-03-31
7,839 GBP 2017-03-31
Amounts owed to group undertakings Current
60,578 GBP 2017-03-31
Corporation Tax Payable Current
2,724 GBP 2018-03-31
Other Taxation & Social Security Payable Current
908 GBP 2018-03-31
1,584 GBP 2017-03-31
Accrued Liabilities Current
2,766 GBP 2018-03-31
2,400 GBP 2017-03-31
Bank Borrowings/Overdrafts More than five year, Non-current
154,267 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
2,347 GBP 2018-03-31
Amounts owed to group undertakings Non-current
23,578 GBP 2018-03-31
ENVISAGE DENTAL ALTON LIMITED Info Registered number 09912689 Devonshire House Office 129, Wade Road, Basingstoke RG24 8PE
PRIVATE LIMITED COMPANY incorporated on 2015-12-11 and dissolved on 2023-11-14 (7 years 11 months). The status of the company number is Dissolved .
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