Ap Dental Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

The firm is registered in Hornchurch with reg. no. 06593677. The company was set up in 2008. The headquarters of the firm is situated at Suite 1 Concept House 23 Billet Lane. The postal code for this location is RM11 1XP. This business's classified under the NACE and SIC code 86230 meaning Dental practice activities. 2022-05-31 is the last time company accounts were reported.

The knowledge we have that details the following firm's management reveals a leadership of two directors: Gizem K. and Orestis P. who joined the company's Management Board on May 6, 2014 and May 14, 2008. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Gizem K. as a secretary for the last twelve years.

Executives with significant control over the firm are: Gizem K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Orestis P. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 260	51 498	23 125	3 674	10 528	29 965

Balance Sheet
Cash Bank In Hand	91 523	55 785	30 504	8 379	17 263	36 313
Cash Bank On Hand						36 313	35 141	81 332	117 785	114 890	106 061	111 332	191 308
Current Assets	95 522	62 854	39 253	15 664	25 196	103 753	53 802	124 364	161 827	149 643	335 176	355 169	490 743
Debtors	3 999	7 069	8 749	7 285	7 933	67 440	18 661	43 032	44 042	34 753	229 115	243 837	299 435
Net Assets Liabilities						29 443	37 422	96 830	137 030	134 028	208 844	330 215	428 220
Other Debtors						6 681	12 795	25 207	32 501	29 753	213 421	234 799	275 417
Property Plant Equipment						2 839	1 746	2 489	2 923	1 863	732	72 969
Tangible Fixed Assets	2 000	1 600	2 065	3 874	3 100	2 839
Net Assets Liabilities Including Pension Asset Liability	54 260	51 498

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	54 259	51 497	23 124	3 673	10 526	29 963
Shareholder Funds	54 260	51 498	23 125	3 674	10 528	29 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 350	5 443	6 799	8 446	8 363	9 494	26 963	44 159
Average Number Employees During Period							1	1	1	2	2	2	2
Creditors						21 234	17 794	29 536	27 188	17 143	126 940	51 347	49 139
Creditors Due Within One Year	43 262	12 956	18 193	15 864	17 768	76 627
Finance Lease Liabilities Present Value Total								55				51 347	49 139
Increase From Depreciation Charge For Year Property Plant Equipment							1 093	1 356	1 647	1 185	1 131	19 781	17 196
Net Current Assets Liabilities	52 260	49 898	21 060	-200	7 428	27 126	36 008	94 828	134 639	132 500	208 236	322 418	429 874
Number Shares Allotted		1	1	1	2	2
Number Shares Issued Fully Paid										1	2	2	2
Other Creditors						2 759	1 332	765	804	900	930	955	1 122
Other Taxation Social Security Payable						18 473	16 462	28 716	26 383	16 243	76 010	31 024	59 744
Par Value Share		1	1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						7 189	7 189	9 288	11 369	10 226	10 226	99 932	102 769
Provisions For Liabilities Balance Sheet Subtotal						522	332	487	532	335	124	13 825	11 125
Share Capital Allotted Called Up Paid	1	1	1	1	2	2
Tangible Fixed Assets Additions			1 081	2 778		359
Tangible Fixed Assets Cost Or Valuation	2 971	2 971	4 052	6 830	6 830	7 189
Tangible Fixed Assets Depreciation	971	1 371	1 987	2 956	3 730	4 350
Tangible Fixed Assets Depreciation Charged In Period		400	616	969	774	620
Total Additions Including From Business Combinations Property Plant Equipment								2 099	2 081	1 588		92 484	2 837
Total Assets Less Current Liabilities	54 260	51 498	23 125	3 674	10 528	29 965	37 754	97 317	137 562	134 363	208 968	395 387	488 484
Trade Creditors Trade Payables						2			1			3	3
Trade Debtors Trade Receivables						5 366	5 866	17 825	11 541	5 000	15 694	9 038	24 018
Bank Borrowings Overdrafts											50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 268		2 312
Disposals Property Plant Equipment										2 731		2 778
Fixed Assets	2 000	1 600

Company staff

Gizem K.

Role: Director

Appointed: 06 May 2014

Latest update: 21 January 2024

Gizem K.

Role: Secretary

Appointed: 01 February 2012

Latest update: 21 January 2024

Orestis P.

Role: Director

Appointed: 14 May 2008

Latest update: 21 January 2024

People with significant control

Gizem K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Orestis P.

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 December 2023
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 October 2014
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Ap Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gizem K.

Gizem K.

Orestis P.

People with significant control

Gizem K.

Orestis P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ap Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gizem K.

Gizem K.

Orestis P.

People with significant control

Gizem K.

Orestis P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016