Klassique Dental Lab Limited in Mitcham, CR4 2AJ

Description

Data updated on: 01-11-2023

Based in 217 Streatham Road, Mitcham CR4 2AJ Klassique Dental Lab Limited is classified as a Private Limited Company issued a 08016308 registration number. It was created on 2012-04-02. The company's SIC and NACE codes are 32500: Manufacture of medical and dental instruments and supplies. 31st March 2022 is the last time the accounts were filed.

There seems to be just one director this particular moment running this company, namely Marvin S. who has been carrying out the director's tasks since 2012-04-02.

Malvin S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Devices

Manufacturer:	Klassique Dental Laboratory
Manufacturer address:	80 Long Thornton Road, , Streatham , London, SW16 5QG, United Kingdom
Authorised Representative:	-
Date Registered:	2007-05-09
MHRA Reference Number:	CA009691
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 211	-8 558	-18 692	-19 309	26 123	-10 343	-3 864	3 514
Current Assets	18 211	17 442	28 650	32 871	97 679	58 697	74 621	101 999
Debtors	16 000	26 000	47 342	52 180	71 556	69 040	78 485	98 485
Net Assets Liabilities	4 203	3 026	1 060	864	1 382	206	18 656	36 240
Other Debtors	16 000	26 000	47 342	52 180	71 556	69 040	78 485	98 485
Property Plant Equipment			165 000	165 000	165 000	165 000	165 000	183 729

Other Financial Data
Version Production Software					2 020	2 022		2 023
Accrued Liabilities	1 236	1 236	1 452	1 452	1 572	1 632	1 440	2 222
Accumulated Depreciation Impairment Property Plant Equipment								6 243
Additions Other Than Through Business Combinations Property Plant Equipment			165 000					24 972
Average Number Employees During Period	1	1	1	1	1	3	3	3
Bank Borrowings			172 681	166 388	159 928	160 168	152 001	151 917
Bank Borrowings Overdrafts				18 706	89 410	50 000	41 667	49 454
Creditors	14 008	14 416	19 909	30 620	101 369	63 323	68 964	97 571
Increase From Depreciation Charge For Year Property Plant Equipment								6 243
Net Current Assets Liabilities	4 203	3 026	8 741	2 251	-3 690	-4 626	5 657	4 428
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted					100	100	100	100
Other Creditors				591	2 981	960
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost			165 000	165 000	165 000	165 000	165 000	189 972
Taxation Social Security Payable	12 772	13 180	18 457	9 870	7 406	10 731	25 857	27 896
Total Assets Less Current Liabilities		3 026	173 741	167 251	161 310	160 374	170 657	188 157
Trade Creditors Trade Payables								17 999

Company staff

Marvin S.

Role: Director

Appointed: 02 April 2012

Latest update: 19 March 2024

People with significant control

Malvin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Klassique Dental Lab Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Marvin S.

People with significant control

Malvin S.

Accounts Documents

Company filings

Filing category

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