Dental Art Implant Clinic Ltd in London, N2 8AG

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Dental Art Implant Clinic Ltd. It first started eleven years ago and was registered with 08459947 as the registration number. This registered office of the company is based in London. You can contact it at 91 High Road. The firm's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. 2022-03-31 is the last time the company accounts were filed.

For eleven years, the limited company has only been overseen by 1 director: Sergejs A. who has been managing it since 2013-03-25.

Sergejs A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	137 140	162 349	38 180	66 661	185 261	12 881	7 257
Current Assets	151 140	176 349	67 680	121 617	579 800	379 682	361 126
Debtors	14 000	14 000	29 500	54 956	96 814	108 576	125 644
Net Assets Liabilities	9 507	327	13 366	12 030	18 630	25 988	1 418
Other Debtors	14 000	14 000	29 500	54 956
Property Plant Equipment	104 179	78 677	209 738	264 526	261 111	255 616	225 097
Total Inventories					297 725	258 225	228 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	57 426	83 652	120 699	165 486	208 549	250 366	282 010
Average Number Employees During Period	6	10	10	14	14	12	9
Bank Borrowings Overdrafts	47 378	38 348	28 635	96 109
Corporation Tax Payable	7 563	19 988	2 036
Creditors	224 976	239 750	250 097	348 584	796 752	585 474	560 969
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Fixed Assets	104 179	78 677	209 738	264 526	261 111	255 616	225 097
Increase From Depreciation Charge For Year Property Plant Equipment		26 226	37 047	44 787	43 063	41 817	31 644
Net Current Assets Liabilities	-73 836	-63 401	-182 417	-226 967	-216 952	-205 792	-199 843
Other Creditors	76 668	80 031	107 725	103 507
Other Taxation Social Security Payable	3 615	3 782	5 174	3 194
Property Plant Equipment Gross Cost	161 605	162 329	330 437	430 012	469 660	505 982	507 107
Provisions For Liabilities Balance Sheet Subtotal	20 836	14 949	13 955	25 529	25 529	23 836	23 836
Total Additions Including From Business Combinations Property Plant Equipment				99 575	39 648	36 322	1 125
Total Assets Less Current Liabilities	30 343	15 276	27 321	37 559	44 159	49 824	25 254
Trade Creditors Trade Payables	89 752	97 601	106 527	145 774
Advances Credits Directors	32	3 162	385	3 232
Advances Credits Made In Period Directors	488		2 777

Company staff

Sergejs A.

Role: Director

Appointed: 25 March 2013

Latest update: 25 February 2024

People with significant control

Sergejs A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Dental Art Implant Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sergejs A.

People with significant control

Sergejs A.

Accounts Documents

Company filings

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