Bergin Davis Sidelsky Practice Limited in London, NW11 7HB

Description

Data updated on: 01-11-2023

The official moment this company was established is 2013-04-15. Registered under company registration number 08489672, this firm operates as a Private Limited Company. You can reach the office of the company during office hours under the following location: 1005a Finchley Road, NW11 7HB London. This enterprise's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. Bergin Davis Sidelsky Practice Ltd filed its account information for the financial period up to 2022-04-30. The business most recent confirmation statement was submitted on 2022-12-09.

The following company owes its achievements and unending progress to a team of two directors, namely Ian D. and Ellie B., who have been guiding the company for eleven years.

Executives who have control over the firm are as follows: Ellie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	52 081	52 507

Balance Sheet
Cash Bank On Hand			34 056	66 718	92 870	198 090	47 067	255 382	273 354	99 004
Current Assets	100	61 803	46 945	79 855	109 067	268 247	133 396	370 830	389 610	224 562
Debtors		18 074	9 139	9 412	12 397	66 157	82 329	111 448	112 256	121 558
Net Assets Liabilities			34 324	63 223	147 610	122 654	73 587	84 068	147 090	81 874
Other Debtors			7 677	8 009	7 249	60 857	82 329	111 448	112 256	121 558
Property Plant Equipment			90 919	79 957	80 511	72 045	108 600	111 602	108 828	119 042
Total Inventories			3 750	3 725	3 800	4 000	4 000	4 000	4 000	4 000
Cash Bank In Hand	100	39 729	34 056
Intangible Fixed Assets		892 147	846 687
Net Assets Liabilities Including Pension Asset Liability	100	52 081	52 507
Stocks Inventory		4 000	3 750
Tangible Fixed Assets		101 993	90 919

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		51 981	52 407
Shareholder Funds	100	52 081	52 507

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			62 507	107 967	153 426	198 886	244 346	289 806	335 266	380 725
Accumulated Depreciation Impairment Property Plant Equipment			31 000	50 989	71 118	89 130	116 280	144 180	171 387	201 147
Additions Other Than Through Business Combinations Property Plant Equipment				9 027	20 682	9 546	63 705	30 904	24 433	39 974
Average Number Employees During Period			11	10	11	11	11	11	12	11
Bank Borrowings			696 291	628 583	559 953	704 997	645 381	722 901	629 565	510 387
Bank Overdrafts			66 442	67 253	68 094	57 600	57 600	93 446	93 421	136 877
Creditors			231 231	252 714	222 486	209 261	167 242	273 649	275 034	251 507
Fixed Assets		994 140	937 606	881 185	836 279	782 353	773 448	730 990	682 756	647 511
Increase From Amortisation Charge For Year Intangible Assets				45 460	45 460	45 460	45 460	45 460	45 460	45 460
Increase From Depreciation Charge For Year Property Plant Equipment				19 989	20 128	18 012	27 150	27 900	27 207	29 760
Intangible Assets			846 687	801 228	755 768	710 308	664 848	619 388	573 929	528 469
Intangible Assets Gross Cost			909 194	909 194	909 194	909 194	909 194	909 194	909 194	909 194
Net Current Assets Liabilities	100	-171 479	-184 286	-172 857	-113 419	58 986	-33 846	97 181	114 576	-26 945
Other Creditors			102 968	114 622	83 956	81 772	84 632	83 326	85 071	86 187
Other Taxation Social Security Payable			34 846	43 475
Property Plant Equipment Gross Cost			121 919	130 947	151 629	161 175	224 880	255 784	280 215	320 189
Provisions For Liabilities Balance Sheet Subtotal			18 184	15 192	15 297	13 688	20 634	21 204	20 678	22 618
Taxation Social Security Payable				43 475	47 597	47 565	25 010	96 877	96 542	28 443
Total Assets Less Current Liabilities	100	822 661	753 320	708 328	722 860	841 339	739 602	828 173	797 333	620 566
Trade Creditors Trade Payables			23 783	24 172	21 509	22 324				5 687
Trade Debtors Trade Receivables			1 462	1 403	5 148	5 300
Amount Specific Advance Or Credit Directors						38 205	54 812	76 788	77 392	82 072
Amount Specific Advance Or Credit Made In Period Directors						38 205	16 607	21 976	604	4 680
Creditors Due After One Year		770 580	700 813
Creditors Due Within One Year		233 282	231 231
Intangible Fixed Assets Additions		909 194
Intangible Fixed Assets Aggregate Amortisation Impairment		17 047	62 507
Intangible Fixed Assets Amortisation Charged In Period		17 047	45 460
Intangible Fixed Assets Cost Or Valuation		909 194
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Secured Debts		828 261	762 733
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		110 263	11 656
Tangible Fixed Assets Cost Or Valuation		110 263	121 919
Tangible Fixed Assets Depreciation		8 270	31 000
Tangible Fixed Assets Depreciation Charged In Period		8 270	22 730

Company staff

Ian D.

Role: Director

Appointed: 15 April 2013

Latest update: 9 March 2024

Ellie B.

Role: Director

Appointed: 15 April 2013

Latest update: 9 March 2024

People with significant control

Ellie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	15 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Bergin Davis Sidelsky Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Ellie B.

Barbara K.

People with significant control

Ellie B.

Ian D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Bergin Davis Sidelsky Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Ellie B.

Barbara K.

People with significant control

Ellie B.

Ian D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014