25 Devonshire Place Limited in Gerrards Cross, SL9 7QE

Description

Data updated on: 01-11-2023

25 Devonshire Place Limited has existed in this business for fourteen years. Registered under the number 07540017 in 2011, it is registered at 2-4 Packhorse Road, Gerrards Cross SL9 7QE. This firm is known as 25 Devonshire Place Limited. Moreover it also was registered as Simmetry until it got changed 14 years ago. The enterprise's registered with SIC code 86230 meaning Dental practice activities. 31st March 2023 is the last time the accounts were reported.

One of the tasks of 25 Devonshire Place is to provide health care services. It has one location in County. The company subsidiary in London has operated since 2012/05/01, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 07754460352. All the information concerning the firm can also be obtained on the phone number: 02079359687. The firm joined HSCA on 2012-05-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Concerning the company, a variety of director's obligations have so far been met by Monica R. who was selected to lead the company in 2011 in February.

Previous company's names
25 Devonshire Place Limited 2011-05-10
Simmetry Limited 2011-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	1 950	-39 651	9 421	30 442

Balance Sheet
Cash Bank On Hand				3 318	219	14 139	948	5 426	1 903	3 767	24 358	13 469
Current Assets	29 511	23 465	35 798	35 381	32 382	46 302	35 074	43 337	37 516	35 578	87 707	94 211
Debtors	24 458	20 344	20 113	27 163	27 163	27 163	29 126	32 911	30 613	26 811	58 349	68 742
Net Assets Liabilities				24 050	27 244	20 116	7 244	988	797	623	10 519	15 489
Other Debtors				12 263	12 263	12 263	16 863	17 600	18 350	14 548	46 086	56 254
Property Plant Equipment				88 165	79 774	68 611	69 811	63 253	53 162	59 752	50 078	59 989
Total Inventories				4 900	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	5 053	3 121	14 085	3 318
Intangible Fixed Assets	76 626	72 330	68 034	158 796
Net Assets Liabilities Including Pension Asset Liability	1 950	-39 651	9 421	30 442
Stocks Inventory			1 600	4 900
Tangible Fixed Assets	4 574	67 305	66 622	88 165

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 850	-39 751	9 321	30 342
Shareholder Funds	1 950	-39 651	9 421	30 442

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				32 239	46 605	60 971	75 337	89 703	104 069	118 435	132 801	144 304
Accumulated Depreciation Impairment Property Plant Equipment				29 074	46 042	61 858	78 658	94 822	106 609	118 754	128 834	123 323
Average Number Employees During Period				5	6	5	4	5	5	6	6	6
Bank Borrowings Overdrafts				147 613	127 735				41 667	35 797	24 493	13 188
Creditors				147 613	127 735	212 105	199 231	192 994	41 667	35 797	24 493	35 404
Dividends Paid								25 000	2 000
Dividends Paid On Shares								93 450
Fixed Assets	81 200	139 635	134 656	239 079	216 322	190 793	177 627	156 703	132 246	124 470	100 430	98 838
Future Minimum Lease Payments Under Non-cancellable Operating Leases								299 250	238 750	171 500	98 000	228 250
Increase From Amortisation Charge For Year Intangible Assets					14 366	14 366	14 366	14 366	14 366	14 366	14 366	11 503
Increase From Depreciation Charge For Year Property Plant Equipment					16 968	15 816	16 800	16 164	11 787	12 145	12 926	13 719
Intangible Assets				150 914	136 548	122 182	107 816	93 450	79 084	64 718	50 352	38 849
Intangible Assets Gross Cost				183 153	183 153	183 153	183 153	183 153	183 153	183 153	183 153
Net Current Assets Liabilities	-79 250	-124 684	-72 904	-62 293	-55 491	-165 803	-164 157	-149 657	-85 253	-82 835	-60 072	-38 301
Other Creditors				55 517	41 553	169 016	165 239	148 889	67 946	44 147	12 638	22 216
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 846	19 230
Other Disposals Property Plant Equipment											3 479	21 593
Other Taxation Social Security Payable				5 174	2 761	4 901	3 723	9 446	6 042	10 164	20 213	21 008
Profit Loss								18 744	1 809
Property Plant Equipment Gross Cost				117 239	125 816	130 469	148 469	158 075	159 771	178 506	178 912	183 312
Provisions For Liabilities Balance Sheet Subtotal				6 613	5 852	4 874	6 226	6 058	4 529	5 215	5 346	9 644
Total Additions Including From Business Combinations Property Plant Equipment					8 577	4 653	18 000	9 606	1 696	18 735	3 885	25 993
Total Assets Less Current Liabilities	1 950	14 951	61 752	178 276	160 831	24 990	13 470	7 046	46 993	41 635	40 358	60 537
Trade Creditors Trade Payables				16 546	23 644	38 188	30 269	34 659	40 448	56 566	103 624	90 156
Trade Debtors Trade Receivables								640				225
Bank Borrowings				166 560	147 650
Creditors Due After One Year		54 602	48 953	147 613
Creditors Due Within One Year	108 761	148 149	108 702	97 674
Debtors Due After One Year		-12 263	-12 263	-12 263
Instalment Debts Due After5 Years		23 122	15 653	63 636
Intangible Fixed Assets Additions				97 218
Intangible Fixed Assets Aggregate Amortisation Impairment	9 309	13 605	17 901	24 357
Intangible Fixed Assets Amortisation Charged In Period		4 296	4 296	6 456
Intangible Fixed Assets Cost Or Valuation	85 935	85 935	85 935	183 153
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			3 378	6 613
Secured Debts		60 898	55 249	166 560
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		68 265	8 098	33 736
Tangible Fixed Assets Cost Or Valuation	7 140	75 405	83 503	117 239
Tangible Fixed Assets Depreciation	2 566	8 100	16 881	29 074
Tangible Fixed Assets Depreciation Charged In Period		5 534	8 781	12 193

Company staff

Monica R.

Role: Director

Appointed: 23 February 2011

Latest update: 9 June 2025

People with significant control

Monica R. 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.

Monica R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 August 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

25 Devonshire Place, Dental Practice in London
Address	First Floor, Front Suite 25 Devonshire Place, London, W1G 6JD
Location	, Westminster, London
Start date	Tue, 1st May 2012
Phone	07754460352
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

25 Devonshire Place, Dental Practice in London

Address

First Floor, Front Suite 25 Devonshire Place, London, W1G 6JD

Location

, Westminster, London

Start date

Tue, 1st May 2012

Phone

07754460352

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

25 Devonshire Place Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Monica R.

People with significant control

Monica R.

Accounts Documents

25 Devonshire Place Ltd Health Care Provider

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HSCA start date

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