Church End Dental Clinic Ltd in London, N3 1DP

Description

Data updated on: 01-11-2023

This firm is widely known as Church End Dental Clinic Ltd. This firm was originally established 7 years ago and was registered with 10880322 as its registration number. This particular headquarters of this firm is situated in London. You may visit it at 313 Regents Park Road. This business's Standard Industrial Classification Code is 86230, that means Dental practice activities. Church End Dental Clinic Limited filed its latest accounts for the period up to July 31, 2022. The firm's latest annual confirmation statement was released on August 18, 2023.

Neeraj A. is the following firm's solitary managing director, who was selected to lead the company in 2017 in July.

Executives who control the firm include: Neeraj A. owns over 1/2 to 3/4 of company shares . Anna A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	30 333	79 142	87 417	166 843	82 626
Current Assets	105 949	79 142	86 924	135 401	124 902
Debtors	75 616		-493	-31 442	42 276
Net Assets Liabilities	55 059	52 955	112 300	205 355	270 547
Other Debtors	75 616		-494	-31 441	42 276
Property Plant Equipment		239 585	235 781	263 990	248 597

Other Financial Data
Accrued Liabilities Deferred Income		3 500	5 370
Accumulated Amortisation Impairment Intangible Assets	4 734	7 390	2 671	4 199	5 727
Accumulated Depreciation Impairment Property Plant Equipment		2 588	8 857	25 656	45 284
Additions Other Than Through Business Combinations Property Plant Equipment			2 465
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings		57 119	101 871
Bank Borrowings Overdrafts		57 119	101 871	94 655	79 451
Corporation Tax Payable	14 002	8 437	17 509	25 768	25 253
Creditors	106 156	57 119	101 871	94 655	79 451
Fixed Assets	55 266	252 195	246 863	273 544	256 623
Increase From Amortisation Charge For Year Intangible Assets	4 734	8 903	1 528	1 528	1 528
Increase From Depreciation Charge For Year Property Plant Equipment		2 588	6 269	16 799	19 628
Intangible Assets	55 266	12 610	11 082	9 554	8 026
Intangible Assets Gross Cost	60 000	20 000	13 753	13 753
Net Current Assets Liabilities	-207	-142 121	-32 692	26 466	93 375
Other Creditors	83 216	199 152	99 641	79 800	3 115
Property Plant Equipment Gross Cost		242 173	244 638	289 646	293 881
Total Additions Including From Business Combinations Intangible Assets	60 000
Total Additions Including From Business Combinations Property Plant Equipment		242 173		45 008	4 235
Total Assets Less Current Liabilities	55 059	110 074	214 171	300 010	349 998
Total Borrowings		57 119	101 871
Trade Creditors Trade Payables	8 938	13 674	2 466	3 367	3 159
Trade Debtors Trade Receivables			1	-1
Disposals Decrease In Amortisation Impairment Intangible Assets		6 247
Disposals Intangible Assets		40 000
Other Taxation Social Security Payable	14 002	8 437

Company staff

Neeraj A.

Role: Director

Appointed: 24 July 2017

Latest update: 16 April 2024

People with significant control

Neeraj A.

Notified on 24 July 2017

Nature of control:

over 1/2 to 3/4 of shares

Anna A.

Notified on 24 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-24
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Church End Dental Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neeraj A.

People with significant control

Neeraj A.

Anna A.

Accounts Documents

Company filings

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