Chrysalis Dental Practice Ltd in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

Registered with number 07399053 14 years ago, Chrysalis Dental Practice Ltd was set up as a Private Limited Company. The official office address is Magnolia House, Spring Villa Park, 11 Spring Villa Road Edgware. This company's SIC code is 86230, that means Dental practice activities. Chrysalis Dental Practice Limited filed its latest accounts for the period up to 2022-03-31. The most recent confirmation statement was submitted on 2023-10-06.

On Monday 28th July 2014, the enterprise was looking for a Trainee dental nurse to fill a full time post in the medical industry in Watford, Home Counties.

At present, the limited company is led by 1 managing director: Mineshkumar P., who was assigned to lead the company 14 years ago.

Mineshkumar P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						130 994	274 010	332 742
Current Assets	456 434	477 566	925 547	1 044 243	1 044 243	1 131 108	1 229 419	1 380 432
Debtors	62 014	120 374	448 132	536 525	536 525	985 014	942 259	1 034 890
Net Assets Liabilities						979 582	1 120 514	1 074 025
Other Debtors						891 487	860 299	953 988
Property Plant Equipment						15 187	12 704	15 055
Total Inventories						15 100	13 150	12 800
Cash Bank In Hand	379 220	342 720	462 219	491 518	491 518	130 994
Intangible Fixed Assets	700 000	700 000	700 000	700 000	700 000	700 000
Net Assets Liabilities Including Pension Asset Liability	215 438	468 189	723 403	847 608	847 608	979 581
Stocks Inventory	15 200	14 472	15 196	16 200	16 200	15 100
Tangible Fixed Assets	12 163	21 565	20 103	16 073	16 073	15 187

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	214 112	466 863	722 077	846 282	846 282	978 255

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							140 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment						26 744	30 980	36 000
Additions Other Than Through Business Combinations Property Plant Equipment							1 753	7 371
Average Number Employees During Period							17	18
Bank Borrowings						52 068	15 516	14 719
Corporation Tax Payable						33 328	35 944
Creditors						114 010	117 458	120 463
Finance Lease Liabilities Present Value Total						12 000	12 000	12 000
Fixed Assets	712 163	721 565	720 103	716 073	716 073	715 187	572 704	505 055
Increase From Amortisation Charge For Year Intangible Assets								70 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 236	5 020
Intangible Assets						700 000	700 000	490 000
Intangible Assets Gross Cost						700 000	700 000	700 000
Net Current Assets Liabilities	269 707	561 997	785 224	898 570	898 570	1 017 097	1 111 961	1 259 969
Other Creditors						20 219	22 688	29 212
Other Taxation Social Security Payable						2 694	754
Property Plant Equipment Gross Cost						41 931	43 684	51 055
Provisions For Liabilities Balance Sheet Subtotal						3 215	3 215	2 860
Taxation Social Security Payable							36 698	38 675
Total Assets Less Current Liabilities	981 870	1 283 562	1 505 327	1 614 643	1 614 643	1 732 284	1 684 665	1 765 024
Trade Creditors Trade Payables						45 769	46 072	40 576
Trade Debtors Trade Receivables						93 527	81 960	80 902
Capital Employed	215 438	468 189	723 403	847 608	847 608	979 581
Creditors Due After One Year	764 000	811 060	777 903	763 820	763 820	749 488
Creditors Due Within One Year	186 727	-84 431	140 323	145 673	145 673	114 011
Intangible Fixed Assets Cost Or Valuation	700 000	700 000	700 000		700 000	700 000
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	2 432	4 313	4 021	3 215	3 215	3 215
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Premium Account	1 324	1 324	1 324	1 324	1 324	1 324
Tangible Fixed Assets Additions		16 591	5 239		1 328	4 177
Tangible Fixed Assets Cost Or Valuation	14 596	31 187	36 426		37 754	41 931
Tangible Fixed Assets Depreciation	2 433	9 622	16 323		21 681	26 744
Tangible Fixed Assets Depreciation Charged In Period		7 189	6 701		5 358	5 063

Company staff

Mineshkumar P.

Role: Director

Appointed: 06 October 2010

Latest update: 7 March 2024

People with significant control

Mineshkumar P.

Notified on 6 October 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014

General information
Services	Dental anxiety management Mobile surgery
Opening Times	Thursday - Friday 9:00-13:00 and 14:00-18:00 Tuesday 9:00-20:00 Saturday 9:00-14:00 Sunday closed

General information

Services

Dental anxiety management
Mobile surgery

Opening Times

Thursday - Friday 9:00-13:00 and 14:00-18:00
Tuesday 9:00-20:00
Saturday 9:00-14:00
Sunday closed

Facilities
Parking	Car Parking: no Disabled parking: no
Accessibility	Disabled parking: no Disabled WC: yes Induction loop: no Signing service available: no Wheelchair access: yes

Facilities

Parking

Car Parking: no
Disabled parking: no

Accessibility

Disabled parking: no
Disabled WC: yes
Induction loop: no
Signing service available: no
Wheelchair access: yes

General information
Services	General dental treatment
Opening Times	Monday - Friday 9:00-13:00 and 14:00-17:00 Saturday, Sunday closed

General information

Services

General dental treatment

Opening Times

Monday - Friday 9:00-13:00 and 14:00-17:00
Saturday, Sunday closed

Facilities
Parking	Car Parking: yes Disabled parking: no
Accessibility	Disabled parking: no Disabled WC: no Induction loop: no Signing service available: no Wheelchair access: no

Facilities

Parking

Car Parking: yes
Disabled parking: no

Accessibility

Disabled parking: no
Disabled WC: no
Induction loop: no
Signing service available: no
Wheelchair access: no

Trainee dental nurse in Watford, posted on Monday 28th July 2014
Region / City	Home Counties, Watford
Industry	Medical services
Job type	full time

Trainee dental nurse in Watford, posted on Monday 28th July 2014

Region / City

Home Counties, Watford

Industry

Medical services

Job type

full time

Chrysalis Dental Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mineshkumar P.

People with significant control

Mineshkumar P.

Accounts Documents

NHS Organisations

Dentist in Watford

Dentist in Bedford

Jobs and Vacancies at Chrysalis Dental Practice Limited

Company filings

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