Dental Matters Limited in London, SW18 5PB

Description

Data updated on: 01-11-2023

The company is known as Dental Matters Limited. This firm was started 17 years ago and was registered under 06377481 as its registration number. This office of the firm is located in London. You can contact it at Wimbledon Park Dental Surgery, 126 Revelstoke Road. The firm's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. Dental Matters Ltd released its latest accounts for the financial year up to Fri, 30th Sep 2022. The company's latest annual confirmation statement was released on Thu, 28th Sep 2023.

One of the tasks of Dental Matters is to provide health care services. It has two locations, all of which are in County. Putney Dental Care in London has operated since 2011/09/15, 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: 02087802533. Apart from its main unit in London, the company also works in Wimbledon Park Dental Surgery located in London. The firm joined HSCA on 2011-09-15. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

At the moment, this particular business is directed by just one director: Malek M., who was assigned to lead the company on 2007-09-20. To help the directors in their tasks, this business has been utilizing the skillset of Kate B. as a secretary since the appointment on 2008-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 785	13 899	34 177	57 673	74 762

Balance Sheet
Cash Bank On Hand						72 832	70 275	147 848	219 303	363 001	473 114	337 328
Current Assets	133 473	157 152	151 429	159 559	178 129	105 951	101 144	180 073	250 905	405 275	504 715	603 761
Debtors	85 692	89 155	44 472	35 078	31 906	32 329	28 769	30 125	29 502	40 174	29 501	255 833
Net Assets Liabilities						47 410	57 514	159 444	260 897	391 408	536 446	661 333
Other Debtors		63 959	15 951	5 061	5 061	5 061	5 061	5 061	5 061	5 061	5 061	5 061
Property Plant Equipment						12 271	17 123	15 231	12 767	10 258	13 622	13 261
Total Inventories						2 100	2 100	2 100	2 100	2 100	2 100	10 600
Cash Bank In Hand	45 681	65 897	104 857	122 381	144 124	71 522
Intangible Fixed Assets	43 250	23 250	3 250	3 250	3 250	3 250
Net Assets Liabilities Including Pension Asset Liability	20 785	13 899	34 177	57 673	74 762	49 865
Stocks Inventory	2 100	2 100	2 100	2 100	2 100	2 100
Tangible Fixed Assets	11 870	9 808	13 469	11 462	11 798	12 271
Trade Debtors		22 388	26 177	27 253	22 602

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 783	13 897	34 175	57 671	74 760	49 863
Shareholder Funds	20 785	13 899	34 177	57 673	74 762

Other Financial Data
Version Production Software									2 021	2 022	2 023
Accrued Liabilities						10 539	8 116
Accumulated Depreciation Impairment Property Plant Equipment						25 075	29 181	32 989	36 181	38 746	42 152	45 468
Additions Other Than Through Business Combinations Property Plant Equipment							8 958	1 916	728	56	6 770	2 955
Amounts Owed By Group Undertakings Participating Interests												229 290
Amounts Owed To Group Undertakings Participating Interests											22 000	55 000
Average Number Employees During Period						8	8	8	8	7	4	5
Bank Borrowings						40 704	747 126	700 184	652 345	674 100	618 437	558 960
Creditors						32 214	24 372	46 781	62 174	62 246	75 036	108 379
Deferred Tax Liabilities					2 360	2 454	3 424
Finished Goods Goods For Resale						2 100	2 100	2 100	2 100
Fixed Assets	55 120	33 058	16 719	14 712	15 048	15 521	731 292	729 400	726 936	724 427	727 791	727 430
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						94	970
Increase From Depreciation Charge For Year Property Plant Equipment							4 106	3 808	3 192	2 565	3 406	3 316
Intangible Assets						3 250	3 250	3 250	3 250	3 250	3 250	3 250
Intangible Assets Gross Cost						3 250	3 250	3 250	3 250	3 250	3 250	3 250
Investments							710 919	710 919	710 919	710 919	710 919	710 919
Investments In Subsidiaries Measured Fair Value							710 919	710 919	710 919	710 919	710 919	710 919
Loans From Directors						2 028	7 801	6 518	4 346	12 401	2 284	5 689
Net Current Assets Liabilities	76 363	66 943	78 696	97 606	59 714	34 344	76 772	133 292	188 731	343 029	429 679	495 382
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors							407	269	466	956	1 803	3 335
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						4 838	2 224	2 209	534	4 023	4 874	2 319
Property Plant Equipment Gross Cost						37 346	46 304	48 220	48 948	49 004	55 774	58 729
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 454	3 424	3 064	2 425	1 948	2 587	2 519
Taxation Social Security Payable						7 988	2 171	16 470	15 756	22 008	27 092	28 958
Total Assets Less Current Liabilities	131 483	100 001	95 415	112 318	122 564	90 568	808 064	862 692	915 667	1 067 456	1 157 470	1 222 812
Trade Creditors Trade Payables						11 659	5 877	23 524	41 606	26 881	21 857	15 397
Trade Debtors Trade Receivables						22 430	21 484	22 855	23 907	31 090	19 566	19 163
Bank Borrowings Overdrafts		86 102	61 238	54 645	47 802
Capital Employed					74 762	49 865
Creditors Due After One Year	110 698	86 102	61 238	54 645	47 802
Creditors Due Within One Year	57 110	90 209	72 733	61 953	70 613	71 607
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	80 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	103 250	103 250	103 250	3 250	3 250	3 250
Other Creditors Due Within One Year	806	14 046	25 329	12 040	19 167
Prepayments Accrued Income Current Asset		2 808	2 344	2 764	4 242
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		390	7 028	859	3 285	3 541
Tangible Fixed Assets Cost Or Valuation	22 243	22 633	29 661	30 520	33 805	37 346
Tangible Fixed Assets Depreciation	10 373	12 825	16 192	19 058	22 007	25 075
Tangible Fixed Assets Depreciation Charged In Period		2 452	3 367	2 866	2 949	3 068
Taxation Social Security Due Within One Year	31 327	40 086	17 872	18 357	16 251
Trade Creditors Within One Year	24 977	36 077	29 532	31 556	35 195

Company staff

Kate B.

Role: Secretary

Appointed: 01 January 2008

Latest update: 29 March 2024

Malek M.

Role: Director

Appointed: 20 September 2007

Latest update: 29 March 2024

People with significant control

Malek M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Malek M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 June 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 June 2015
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 12 May 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 May 2016

Putney Dental Care in London
Address	389 Tildesley Road , London, SW15 3BD
Location	, Wandsworth, London
Start date	Thu, 15th Sep 2011
Phone	02087802533
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Wimbledon Park Dental Surgery in London
Address	126 Revelstoke Road , London, SW18 5PB
Location	, Wandsworth, London
Start date	Thu, 15th Sep 2011
Phone	02088791111
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Putney Dental Care in London

Address

389 Tildesley Road , London, SW15 3BD

Location

, Wandsworth, London

Start date

Thu, 15th Sep 2011

Phone

02087802533

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Wimbledon Park Dental Surgery in London

Address

126 Revelstoke Road , London, SW18 5PB

Location

, Wandsworth, London

Start date

Thu, 15th Sep 2011

Phone

02088791111

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Dental Matters Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Kate B.

Malek M.

Paul H.

People with significant control

Malek M.

Accounts Documents

Dental Matters Limited Health Care Provider

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Address

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HSCA start date

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