Company Overview
C D Rosser Dental Practice Ltd is a Dissolved Private Limited Company.
Registered Address

Devonshire House Office, 129 Wade Road, Basingstoke, RG24 8PE
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Companies House Data
Company NameC D ROSSER DENTAL PRACTICE LTD
Company Number06523015
Registered Office AddressDevonshire House Office
 129 Wade Road
 RG24 8PE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date04/03/2008
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2024
Accounts Last Made Up Date31/03/2023
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date01/04/2017
Returns Last Made Up Date04/03/2016
Directors & Members
Show Resigned
Sandip Dau - Director
(British, 44 years old, born May 1982)
Appointed 27 April 2022
 Active
Harpreet Gill - Director
(British, 45 years old, born May 1981)
Appointed 27 April 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Sandip Dau
BALTHAZAR GROUP LIMITED
CASTLE PARK LIMITED
CEDAR DENTAL CARE II LIMITED
CLOUD 10 PROPERTY MANAGEMENT LIMITED
COMPLETE HEALTHCARE LIMITED
D R GUPPY LIMITED
EMCCF LTD
ENVISAGE DENTAL ALTON LIMITED
ENVISAGE DENTAL BASINGSTOKE LTD
ENVISAGE DENTAL DRAYTON LIMITED
ENVISAGE DENTAL EMSWORTH LIMITED
ENVISAGE DENTAL FERNDOWN LIMITED
ENVISAGE DENTAL GROUP LIMITED
ENVISAGE DENTAL HOLDINGS LIMITED
ENVISAGE DENTAL UK LIMITED
ENVISAGE FINANCE LIMITED
ENVISAGE MANAGEMENT LIMITED
EXCELLENCE IN HEALTHCARE LIMITED
FORBES HEALTHCARE LTD
GLEBE PRACTICE SERVICES LIMITED
GUILDFORD HEALTH LIMITED
HÄLSA CAPITAL LTD
LEWES SMILES LIMITED
MJ DOOLEY (DENTAL SURGEON) LIMITED
NEWCASTLE UNDER LYME DENTAL PRACTICE LTD
OAKLEIGH DENTAL LIMITED
SMILES CENTRE LIMITED
STURMINSTER DENTAL CARE LIMITED
Harpreet Gill
AMANDAN LTD
APOLLINE HOUSE PRACTICE LIMITED
BAY TREE DENTAL CENTRE LTD
BEDALE DENTAL PRACTICE LIMITED
BELLCREDIT LIMITED
BOW HOUSE HOLDINGS LIMITED
CARISBROOKE DENTAL LEICESTER LIMITED
CARISBROOKE HOLDINGS LIMITED
CASLAB LIMITED
CLAYDON CHELTENHAM LIMITED
CLOWNE DENTAL PRACTICE LIMITED
D N DENTAL LIMITED
DARREN BYWATER LTD
DENTISTS AT PETTS WOOD LTD
DIRECT DENTURE CARE CENTRES UK LIMITED
EM DENTAL SURGERY LIMITED
ENAVIGO LIMITED
ENVISAGE HEALTHCARE GROUP LIMITED
ENVISAGE HEALTHCARE LIMITED
GILL & DAU LIMITED
GLENDAIR DENTAL LIMITED
GLENDAIR FACIAL AESTHETICS LIMITED
GLENDAIR FINANCE HOLDINGS LIMITED
OLD MILL DENTAL SURGERY LIMITED
S & S CARE LIMITED
SIGNATURE SMILE TENBURY LTD
SOUTH WEST DENTAL CLINICS LIMITED
STOY ASSOCIATES LIMITED
SWDC HOLDINGS LTD
TEETHWISE LIMITED
TICKETY BOO TEETH LIMITED
TMH ASSOCIATES LTD
UNIQUE SMILE GROUP LIMITED
WJNJS LIMITED
WOODBRIDGE DENTAL SURGERY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2023 27-Apr-2022 27-Apr-2021
Balance Sheet
Fixed Assets 151,651 151,651 167,379
Current Assets 171,429 171,429 191,890
Creditors Due Within One Year 108,385 108,385 80,516
Working Cap 63,044 63,044 111,374
Total Assets Less Current Liabilities 214,695 214,695 278,753
Long-term Liabilities 214,495 214,495 278,553
Net Assets 200 200 200
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 200 200 200
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2023 27-Apr-2022 27-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 46.9% 46.9% 46.6%
Stocks Inventory - - -
Debtors 13.2% 13.2% 38.3%
Cash Bank In Hand 39.9% 39.9% 14.4%
Current Assets 53.1% 53.1% 53.4%
Creditors Due Within One Year 33.5% 33.5% 22.4%
Net Current Assets Liabilities 19.5% 19.5% 31.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.1% 0.1% 0.1%
Capital Employed - - -
Total Assets Less Current Liabilities 66.5% 66.5% 77.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2023 27-Apr-2022 27-Apr-2021
Liquidity Ratio 1.6 1.6 2.4
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2023 27-Apr-2022 27-Apr-2021
Assets 323,080 323,080 359,269
Debt 322,880 322,880 359,069
Net Assets/Debt 200 200 200
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 4 March 2024 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/03/23
Notice of agreement to exemption from audit of accounts for period ending 31/03/23
Audit exemption statement of guarantee by parent company for period ending 31/03/23
Previous accounting period shortened from 30 April 2023 to 31 March 2023
Confirmation statement made on 4 March 2023 with updates
Appointment of Mr Harpreet Singh Gill as a director on 27 April 2022
Notification of Envisage Dental Uk Limited as a person with significant control on 27 April 2022
Cessation of Nicki Rosser as a person with significant control on 27 April 2022
Cessation of Christopher David Rosser as a person with significant control on 27 April 2022
Appointment of Dr Sandip Kaur Dau as a director on 27 April 2022
Termination of appointment of Christopher David Rosser as a director on 27 April 2022
Termination of appointment of Nicki Rosser as a secretary on 27 April 2022
Registered office address changed from The Warehouse Anchor Quay Penryn Cornwall TR10 8GZ United Kingdom to Devonshire House Office 129 Wade Road Basingstoke RG24 8PE on 28 April 2022
Confirmation statement made on 4 March 2022 with no updates
Registered office address changed from Lennox House 3 Pierrepont Street Bath Somerset BA1 1LB United Kingdom to The Warehouse Anchor Quay Penryn Cornwall TR10 8GZ on 2 September 2021
Confirmation statement made on 4 March 2021 with updates
Confirmation statement made on 4 March 2020 with no updates
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