Dentistry 19 Ltd
Dental practice activities · Sawbridgeworth
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£33,368
Cash
£63,328
Turnover
—
Profit / loss
—
Current assets
£418,600
Creditors < 1 year
£575,341
Equity
£33,368
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £33,368 | £31,024 | £10,066 | −£27,649 | −£54,841 | −£91,125 | −£64,781 | −£55,571 | −£39,595 | −£33,248 | −£23,466 | −£6,749 |
| Equity | £33,368 | £31,024 | £10,066 | — | — | — | — | — | — | −£33,248 | −£23,466 | −£6,749 |
| Assets | ||||||||||||
| Fixed assets | £219,450 | £282,034 | £339,056 | £362,546 | £407,375 | £447,444 | £440,794 | £461,670 | £485,787 | £522,664 | £550,300 | £587,428 |
| Intangible assets | £169,317 | £225,755 | £282,194 | £310,413 | £338,632 | £366,852 | £395,071 | £423,290 | £451,509 | £479,728 | — | — |
| Property, plant & equipment | £50,133 | £56,279 | £56,862 | £52,133 | £68,743 | £80,592 | £45,723 | £38,380 | £34,278 | £42,936 | £42,353 | £51,261 |
| Current assets | £418,600 | £405,837 | £341,774 | £338,069 | £313,087 | £266,064 | £259,266 | £326,704 | £251,188 | £256,338 | £253,524 | £227,983 |
| Cash at bank | £63,328 | £111,587 | £52,194 | £51,243 | £36,799 | £11 | £9,600 | £430 | £12,914 | £26,751 | £31,689 | £93 |
| Debtors | £346,709 | £287,486 | £282,656 | £280,598 | £273,146 | £262,911 | £245,663 | £320,364 | £236,274 | £228,537 | £220,885 | £221,390 |
| Stock | £8,563 | £6,764 | £6,924 | £6,228 | £3,142 | £3,142 | £4,003 | £5,910 | £2,000 | £1,050 | — | — |
| Liabilities | ||||||||||||
| Creditors | — | — | — | £66,925 | £50,186 | £40,563 | £41,886 | £51,223 | £20,875 | — | — | — |
| Creditors within one year | £575,341 | £601,072 | £621,821 | — | — | — | — | — | — | — | £23,663 | £33,318 |
| Creditors after one year | £21,444 | £47,359 | £48,943 | — | — | — | — | — | — | — | £803,627 | £788,842 |
| Provisions | £7,897 | £8,416 | £0 | — | — | — | — | — | — | — | — | — |
| Net current assets | −£156,741 | −£195,235 | −£280,047 | £271,144 | £262,901 | £225,501 | £217,380 | £275,481 | £230,313 | £228,609 | £229,861 | £194,665 |
| Assets less current liabilities | £62,709 | £86,799 | £59,009 | £633,690 | £670,276 | £672,945 | £658,174 | £737,151 | £716,100 | £751,273 | £780,161 | £782,093 |
| People & pay | ||||||||||||
| Average employees | — | — | 12 | 12 | 8 | 8 | 9 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2013-07-25
—
Outstanding