1A Dental Practice Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2012-05-31 · GBP · unknown scope
Net assets
£88,425
Cash
£41,864
Turnover
£1,919,079
Profit / loss
£250,552
Current assets
£176,265
Creditors < 1 year
£321,760
Equity
£88,425
Average employees
Not available
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2012-05-31GBP · unknown | 2011-05-31GBP · unknown | 2010-05-31GBP · unknown |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £88,425 | £37,873 | £74,530 |
| Equity | £88,425 | £37,873 | £74,530 |
| Assets | |||
| Fixed assets | £1,911,790 | £313,951 | £305,040 |
| Property, plant & equipment | £785,057 | £46,980 | £52,200 |
| Current assets | £176,265 | £171,532 | £231,359 |
| Cash at bank | £41,864 | £139,754 | £220,480 |
| Debtors | £134,401 | £31,778 | £10,879 |
| Liabilities | |||
| Creditors within one year | £321,760 | £63,105 | — |
| Creditors after one year | £1,677,870 | £384,505 | — |
| Net current assets | −£145,495 | £108,427 | £173,490 |
| Assets less current liabilities | £1,766,295 | £422,378 | £478,530 |
| Profit & loss | |||
| Turnover | £1,919,079 | £1,306,997 | — |
| Gross profit | £1,072,549 | £829,118 | — |
| Operating profit | £356,238 | £277,905 | — |
| Profit before tax | £289,820 | £207,456 | — |
| Profit / loss | £250,552 | £163,343 | — |
| Source evidence | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 8 satisfied / released
All Assets · created 2016-08-05 · satisfied 2022-03-04
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SatisfiedAll Assets · created 2013-05-30 · satisfied 2016-08-19
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SatisfiedProperty · created 2012-02-01 · satisfied 2013-04-18
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SatisfiedFloating · created 2012-02-01 · satisfied 2013-04-18
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SatisfiedProperty · created 2012-02-01 · satisfied 2013-04-18
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SatisfiedUnknown · created 2009-05-01 · satisfied 2015-11-07
£9,000 AND ALL OTHER MONIES DUE OR TO BE COME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
SatisfiedUnknown · created 2009-05-01 · satisfied 2012-02-07
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SatisfiedAll Assets · created 2009-04-27 · satisfied 2012-02-07
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Satisfied