Apple Dental Studios Limited in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

Apple Dental Studios came into being in 2007 as a company enlisted under no 06391520, located at HA6 1BN Northwood at 38a High Street. The company has been in business for seventeen years and its current state is active. The firm's declared SIC number is 86230 and their NACE code stands for Dental practice activities. Thu, 31st Mar 2022 is the last time the company accounts were filed.

One of the tasks of Apple Dental Studios is to provide health care services. It has one location in Middlesex County. The company subsidiary in Middlesex has operated since 2011-07-19, 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: 02088664072. All the information concerning the firm can also be obtained on the company's website www.apple-dentalstudios.co.uk. The firm joined HSCA on 2011-07-19. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The knowledge we have that details the enterprise's members indicates there are two directors: Milan S. and Dipen S. who joined the company's Management Board on Mon, 1st Apr 2019 and Mon, 27th Sep 2010. To provide support to the directors, this particular limited company has been utilizing the expertise of Jasme S. as a secretary since the appointment on Fri, 5th Oct 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-116 290	-144 378	-165 165	-152 166	-130 068

Balance Sheet
Cash Bank In Hand	35 795	31 975	24 522	42 181	61 507
Cash Bank On Hand					61 507	103 695	161 087	124 099	113 012	192 119	134 748	340 737
Current Assets	39 895	32 075	24 622	42 281	62 755	105 004	162 477	125 217	113 112	211 986	277 479	422 329
Debtors	4 100	100	100	100	1 248	1 309	1 390	1 118	100	19 867	142 731	81 592
Net Assets Liabilities					-130 068	-78 572	-26 868	6 755	74 423	192 596	326 204	424 698
Net Assets Liabilities Including Pension Asset Liability	-116 290	-144 378	-165 165	-152 166	-130 068
Other Debtors					100	100	100	100	100	100	100	450
Property Plant Equipment					53 349	46 019	36 816	29 454	23 563	80 685	98 406
Tangible Fixed Assets	130 243	104 196	83 356	66 685	53 349

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-116 390	-144 478	-165 265	-152 266	-130 168
Shareholder Funds	-116 290	-144 378	-165 165	-152 166	-130 068

Other Financial Data
Accrued Liabilities					4 000	4 000	4 000	4 000	4 001	7 498	7 498	7 501
Accumulated Depreciation Impairment Property Plant Equipment					247 526	259 031	268 234	275 596	281 487	302 159	326 761	347 462
Average Number Employees During Period						1	1	1	1	1	3	4
Bank Borrowings					89 230	73 263	57 296	41 328	25 362	59 394
Bank Borrowings Overdrafts					15 982	15 985	15 990	15 998	15 967	17 301
Corporation Tax Payable							11 021	8 947	16 707	16 452	25 239	52 583
Creditors					73 248	57 278	41 306	25 330	9 395	42 093	36 681	63 438
Creditors Due After One Year	265 705	257 693	249 725	241 757	225 786
Creditors Due Within One Year	20 723	22 956	23 418	19 375	20 386
Increase From Depreciation Charge For Year Property Plant Equipment						11 505	9 203	7 362	5 891	20 672	24 602	20 701
Net Current Assets Liabilities	19 172	9 119	1 204	22 906	42 369	-67 313	-20 378	4 631	62 255	167 004	240 798	358 891
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors										48		169
Other Taxation Social Security Payable					404	-206	-694	-897	-1 050	-1 116	759
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 148	1 209	1 290	1 018		120
Prepayments Accrued Income Current Asset					1 148
Property Plant Equipment Gross Cost					300 875	305 050	305 050	305 050	305 050	382 844	425 167	97 066
Provisions For Liabilities Balance Sheet Subtotal							2 000	2 000	2 000	13 000	13 000	17 000
Secured Debts	153 099	137 132	121 165	105 198	89 230
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	300 875	300 875	300 875	300 875
Tangible Fixed Assets Depreciation	170 632	196 679	217 519	234 190	247 526
Tangible Fixed Assets Depreciation Charged In Period		26 047	20 840	16 671	13 336
Total Additions Including From Business Combinations Property Plant Equipment						4 175				77 794	42 323	4 102
Total Assets Less Current Liabilities	149 415	113 315	84 560	89 591	95 718	-21 294	16 438	34 085	85 818	247 689	339 204	441 698
Trade Creditors Trade Payables									-1

Company staff

Milan S.

Role: Director

Appointed: 01 April 2019

Latest update: 18 April 2024

Dipen S.

Role: Director

Appointed: 27 September 2010

Latest update: 18 April 2024

Jasme S.

Role: Secretary

Appointed: 05 October 2007

Latest update: 18 April 2024

People with significant control

Executives with significant control over the firm are: Milan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jasme S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Milan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jasme S.

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 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Apple Dental Studios in Middlesex
Address	106 Marsh Road Pinner, Middlesex, HA5 5NA
Location	Middlesex, Harrow, London
Start date	Tue, 19th Jul 2011
Phone	02088664072
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Apple Dental Studios in Middlesex

Address

106 Marsh Road Pinner, Middlesex, HA5 5NA

Location

Middlesex, Harrow, London

Start date

Tue, 19th Jul 2011

Phone

02088664072

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Apple Dental Studios Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Milan S.

Dipen S.

Jasme S.

Jasme S.

Milan S.

People with significant control

Milan S.

Jasme S.

Accounts Documents

Apple Dental Studios Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies