Ad Implant.com Limited in Grimsby, DN31 3ER

Description

Data updated on: 01-11-2023

This business is registered in Grimsby registered with number: 06431009. It was started in the year 2007. The main office of the company is situated at 107 Cleethorpe Road . The postal code for this address is DN31 3ER. This company's SIC code is 86230 meaning Dental practice activities. 2022-05-31 is the last time when the accounts were reported.

One of the tasks of Ad Implant is to provide health care services. It has two locations in County and Berkshire County. Harley Centre for Cosmetic & Implant Dentistry in London has operated since 2012/09/06, 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: 02074865538. All the information concerning the firm can also be obtained on the phone number: 01189345927or on the company's website www.twyforddental.com. Apart from its main unit in London, the company also works in Twyford Dental and Implant Centre located in Reading. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The company has a solitary director this particular moment supervising this particular company, specifically Avik D. who's been executing the director's tasks since 2007-11-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	523 858	646 099	700 810	793 369	699 683	767 039

Balance Sheet
Cash Bank In Hand	152 167	63 697	276 080	446 504	411 804	548 346
Current Assets	162 415	69 300	288 242	456 985	469 731	670 390
Debtors	5 719	234	6 674	4 993	3 337	119 656
Intangible Fixed Assets	680 490	673 321	641 191	512 953	384 715	226 451
Stocks Inventory	4 529	5 369	5 488	5 488	2 588	2 388
Tangible Fixed Assets	119 569	113 854	95 023	76 764	75 550	62 263
Net Assets Liabilities Including Pension Asset Liability	523 858	646 099	700 810	793 369

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	523 758	645 999	700 710	793 269	699 585	766 939
Shareholder Funds	523 858	646 099	700 810	793 369	699 683	767 039

Other Financial Data
Creditors Due After One Year		98 744	124 757	111 373	97 370	100 194
Creditors Due Within One Year		111 632	198 890	141 960	132 941	91 972
Current Asset Investments					52 000
Fixed Assets	800 059	787 175	736 215	589 717	460 265	288 815
Intangible Fixed Assets Aggregate Amortisation Impairment	98 756	129 925	162 055	290 293	418 531	494 439
Intangible Fixed Assets Amortisation Charged In Period		31 169	32 130		128 238	113 225
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						37 317
Intangible Fixed Assets Cost Or Valuation	779 246	803 246	803 246		803 246	720 890
Intangible Fixed Assets Disposals						82 356
Investments Fixed Assets						101
Net Assets Liability Excluding Pension Asset Liability				793 369	699 683	767 039
Net Current Assets Liabilities	-159 257	-42 332	89 352	315 025	336 790	578 418
Number Shares Allotted			100	100	100	100
Other Loans After Five Years By Instalments				111 373	97 370
Par Value Share				1	1	1
Percentage Subsidiary Held						100
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		21 391	8 451		25 272	30 654
Tangible Fixed Assets Cost Or Valuation	209 585	230 976	239 427	245 139	270 411	243 945
Tangible Fixed Assets Depreciation	90 016	117 122	144 403	168 374	194 861	181 682
Tangible Fixed Assets Depreciation Charged In Period			27 281		26 487	8 241
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						21 420
Tangible Fixed Assets Disposals						57 120
Total Assets Less Current Liabilities	640 802	744 843	825 567	904 742	797 055	867 233
Advances Credits Directors
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due After One Year Total Noncurrent Liabilities	116 944	98 744
Creditors Due Within One Year Total Current Liabilities	321 672	111 632
Intangible Fixed Assets Additions		24 000
Tangible Fixed Assets Depreciation Charge For Period		27 106
Instalment Debts Due After5 Years			124 757	111 373
Value Shares Allotted			100	100

Company staff

Avik D.

Role: Director

Appointed: 19 November 2007

Latest update: 5 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 November 2007

Resigned: 19 November 2007

Address: London, NW11 7TJ

Latest update: 5 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 November 2007

Resigned: 19 November 2007

Address: London, NW11 7TJ

Latest update: 5 February 2024

Nahid D.

Role: Secretary

Appointed: 19 November 2007

Resigned: 18 October 2023

Latest update: 5 February 2024

People with significant control

Avik D. 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.

Avik D.

Notified on 18 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nahid D.

Notified on 18 June 2017

Ceased on 18 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 December 2013
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 October 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 October 2014
Annual Accounts 5 January 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 January 2017

Harley Centre for Cosmetic & Implant Dentistry in London
Address	First Floor Mezzanine 121 Harley Street, London, W1G 6AX
Location	, Westminster, London
Start date	Thu, 6th Sep 2012
Phone	02074865538
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Twyford Dental and Implant Centre in Reading
Address	3 Church Street Twyford, Reading, RG10 9DN
Location	Berkshire, Wokingham, South East
Start date	Fri, 1st Apr 2011
Phone	01189345927
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Harley Centre for Cosmetic & Implant Dentistry in London

Address

First Floor Mezzanine 121 Harley Street, London, W1G 6AX

Location

, Westminster, London

Start date

Thu, 6th Sep 2012

Phone

02074865538

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Twyford Dental and Implant Centre in Reading

Address

3 Church Street Twyford, Reading, RG10 9DN

Location

Berkshire, Wokingham, South East

Start date

Fri, 1st Apr 2011

Phone

01189345927

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Ad Implant.com Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Avik D.

Temple Secretaries Limited

Company Directors Limited

Nahid D.

People with significant control

Avik D.

Nahid D.

Accounts Documents

Adimplant.com Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

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