Dental Restorations Laboratory Limited in Ilford, IG1 2QY

Description

Data updated on: 01-11-2023

The Dental Restorations Laboratory Limited company has been offering its services for 13 years, having launched in 2011. Started with Companies House Reg No. 07846130, Dental Restorations Laboratory is a Private Limited Company with office in 13 Clements Court (2nd Floor), Ilford IG1 2QY. This company's classified under the NACE and SIC code 32500, that means Manufacture of medical and dental instruments and supplies. 2021-11-30 is the last time when account status updates were filed.

Presently, this specific limited company is managed by just one managing director: Abid H., who was arranged to perform management duties 13 years ago.

Abid H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 528	6 453	5 977	2 510	21 220	15 552	16 608
Current Assets	35 233	35 953	34 547	35 657	47 295	37 878	29 215
Debtors	29 805	27 200	26 020	31 097	24 675	20 376	11 057
Net Assets Liabilities	15 702	13 689	4 085	-5 991	-39 895	-59 181	-68 686
Other Debtors			266
Property Plant Equipment	7 835	7 425	8 663	8 146	7 726	7 133	5 706
Total Inventories	2 900	2 300	2 550	2 050	1 400	1 950	1 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 135	14 172	15 867	17 524	18 951
Additions Other Than Through Business Combinations Property Plant Equipment				1 520	1 275	1 064
Amounts Owed By Group Undertakings Participating Interests			6 496	9 783	9 986	9 430	7 320
Average Number Employees During Period			4	4	4	4	8
Bank Borrowings					50 000	49 067	44 039
Bank Overdrafts			12 406	10 996	10 568	14 070	9 820
Creditors	27 366	29 689	39 125	49 794	44 916	55 125	59 568
Increase From Depreciation Charge For Year Property Plant Equipment				2 037	1 695	1 657	1 427
Net Current Assets Liabilities	7 867	6 264	-4 578	-14 137	2 379	-17 247	-30 353
Other Creditors			6 845	8 631	6 213	9 641	13 516
Property Plant Equipment Gross Cost			20 798	22 318	23 593	24 657	24 657
Taxation Social Security Payable			15 943	24 434	22 437	29 944	35 726
Total Assets Less Current Liabilities				-5 991	10 105	-10 114	-24 647
Trade Creditors Trade Payables			3 931	5 733	5 698	1 470	506
Trade Debtors Trade Receivables			19 258	21 314	14 689	10 946	3 737

Company staff

Abid H.

Role: Director

Appointed: 14 November 2011

Latest update: 26 April 2024

People with significant control

Abid H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Dental Restorations Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abid H.

People with significant control

Abid H.

Accounts Documents

Company filings

Filing category

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