Batman Dental Practice Limited in Middlesex, HA5 1RD

Description

Data updated on: 01-11-2023

This particular company is based in Middlesex with reg. no. 05976319. This company was established in the year 2006. The headquarters of this firm is located at 204 Field End Road, Eastcote Pinner. The area code is HA5 1RD. This firm's SIC code is 86230 and has the NACE code: Dental practice activities. 2022-03-31 is the last time when account status updates were filed.

Concerning this specific firm, all of director's responsibilities have so far been fulfilled by Amish J. who was appointed 19 years ago. Moreover, the managing director's duties are assisted with by a secretary - Reena J., who was appointed by the following firm in October 2006.

Amish J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 190	22 976	21 585	287	123 588	156 453

Balance Sheet
Current Assets	73 555	69 786	131 314	176 238	417 075	425 157	400 216	307 112	263 630	317 339	540 919	574 147	503 240	1 880 576
Net Assets Liabilities										218 427	341 079	438 316	566 983	618 608
Cash Bank In Hand	19 386	280	226	101	360 979	369 322
Debtors	48 294	63 631	125 213	170 262	50 221	55 838
Intangible Fixed Assets	251 290	135 760	20 229
Net Assets Liabilities Including Pension Asset Liability	69 190	22 976	21 585	287	147 986	156 453
Tangible Fixed Assets	94 211	108 864	87 371	67 178	56 453	42 997

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69 090	22 876	21 485	187	123 488	156 353
Shareholder Funds	69 190	22 976	21 585	287	123 588	156 453

Other Financial Data
Description Principal Activities											86 230	86 230	86 230	86 230
Average Number Employees During Period									13	13	13	13	15	15
Creditors						311 701	244 546	213 460	1 290 426	1 275 297	164 482	174 734	134 708	132 259
Fixed Assets	345 501	244 624	107 600	67 178	56 453	42 997	44 970	36 236	1 175 861	1 176 385	1 296 230	1 345 398	1 399 033	104 182
Net Current Assets Liabilities	-164 311	-95 570	-68 515	-55 391	72 635	113 456	155 670	93 652	-1 026 796	-957 958	376 437	399 413	368 532	1 748 317
Provisions For Liabilities Balance Sheet Subtotal										85 073	57 387	112 060	79 688	158 434
Total Assets Less Current Liabilities	181 190	149 054	39 085	11 787	153 486	156 453	201 269	129 888	149 065	218 427	1 665 070	1 744 811	1 767 565	1 852 499
Creditors Due After One Year	112 000	126 078	17 500	11 500	5 500
Creditors Due Within One Year	237 866	165 356	199 829	231 629	320 042	311 704
Intangible Fixed Assets Aggregate Amortisation Impairment	326 364	441 894	557 425	577 654	577 654
Intangible Fixed Assets Amortisation Charged In Period		115 530	115 531	20 229
Intangible Fixed Assets Cost Or Valuation	577 654	577 654	577 654	577 654	577 654
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	5 875	5 875	5 875	5 875	5 875
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		50 941	7 631	2 200	8 092	876
Tangible Fixed Assets Cost Or Valuation	140 721	191 662	199 293	201 493	209 585	210 461
Tangible Fixed Assets Depreciation	46 510	82 798	111 922	134 315	153 132	167 464
Tangible Fixed Assets Depreciation Charged In Period		36 288	29 124	22 393	18 817	14 332

Company staff

Reena J.

Role: Secretary

Appointed: 24 October 2006

Latest update: 19 May 2025

Amish J.

Role: Director

Appointed: 24 October 2006

Latest update: 19 May 2025

People with significant control

Amish J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 January 2015
Annual Accounts 24 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	24 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 January 2017
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
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 January 2014

Batman Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reena J.

Amish J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Amish J.

Accounts Documents

Company filings

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