Dentality Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

The firm is known as Dentality Limited. This company first started fourteen years ago and was registered with 07339710 as its registration number. This office of this company is situated in Romford. You may find them at Abacus House, 68a North Street. This enterprise's registered with SIC code 86230 - Dental practice activities. 31st December 2021 is the last time when company accounts were filed.

With two recruitment advertisements since Monday 21st July 2014, the enterprise has been a relatively active employer on the employment market. On Thursday 24th December 2015, it started looking for candidates for a full time Dental Receptionist position in Hoddesdon, and on Monday 21st July 2014, for the vacant position of a full time Trainee/Dental nurse in Hertford.

Vishaal S. is the enterprise's individual managing director, that was appointed on 2010-08-09.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	162 367	180 975	303 849	286 969

Balance Sheet
Cash Bank On Hand					206 529	193 170	290 425	88 690	209 022	432 955	435 500
Current Assets	196 828	242 754	219 122	211 579	267 393	260 257	366 860	228 625	339 905	452 972	503 229
Debtors	10 324	38 344	34 711	53 653	58 914	65 137	74 335	133 635	125 133	12 592	59 389
Net Assets Liabilities					267 379	314 108	348 762	267 247	251 169	384 090	465 986
Other Debtors					17 573	18 626	27 945	89 502	76 026		50 815
Property Plant Equipment					247 933	222 301	192 980	178 362	151 607	175 804	165 558
Total Inventories					1 950	1 950	2 100	6 300	5 750	7 425	8 340
Cash Bank In Hand	185 504	203 060	182 661	156 126
Intangible Fixed Assets	263 045	233 545	174 545	145 045
Net Assets Liabilities Including Pension Asset Liability	162 367	180 975	303 849	286 969
Stocks Inventory	1 000	1 350	1 750	1 800
Tangible Fixed Assets	69 190	60 778	273 473	255 474

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	162 267	180 875	303 749	286 869
Shareholder Funds	162 367	180 975	303 849	286 969

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					179 458	208 958	238 458	267 958	295 003	295 003	295 003
Accumulated Depreciation Impairment Property Plant Equipment					189 833	227 582	261 637	293 112	319 867	343 603	376 537
Average Number Employees During Period					12	10	12	20	20	23	22
Bank Borrowings Overdrafts										9 650	15 000
Corporation Tax Payable					28 776	48 142	41 178	62 931	61 788	59 661	78 659
Creditors					113 492	153 570	147 623	136 785	190 343	209 047	184 593
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15
Fixed Assets	332 235	294 323	448 018	400 519	363 478	308 346	249 525	205 407	151 607	175 804	165 558
Increase From Amortisation Charge For Year Intangible Assets						29 500	29 500	29 500	27 045
Increase From Depreciation Charge For Year Property Plant Equipment						37 749	34 055	31 475	26 755	23 736	32 934
Intangible Assets					115 545	86 045	56 545	27 045
Intangible Assets Gross Cost					295 003	295 003	295 003	295 003	295 003	295 003	295 003
Net Current Assets Liabilities	80 132	136 652	105 831	136 450	153 901	106 687	219 237	91 840	149 562	243 925	318 636
Other Creditors					68 067	83 119	68 840	52 082	71 870	80 539	13 774
Other Taxation Social Security Payable					2 926	2 926	2 683	8 818	19 028		640
Property Plant Equipment Gross Cost					437 766	449 883	454 617	471 474	471 474	519 407	542 095
Total Additions Including From Business Combinations Property Plant Equipment								16 857		47 933	22 688
Total Assets Less Current Liabilities	412 367	430 975	553 849	536 969	517 379	415 033	468 762	297 247	301 169	419 729	484 194
Trade Creditors Trade Payables					13 723	19 383	34 922	12 954	37 657	59 197	76 520
Trade Debtors Trade Receivables					41 341	46 511	46 390	44 133	49 107	12 592	8 574
Creditors Due After One Year	250 000	250 000	250 000	250 000
Creditors Due Within One Year	116 696	106 102	113 291	75 129
Instalment Debts Due After5 Years	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	31 958	61 458	120 458	149 958
Intangible Fixed Assets Amortisation Charged In Period		29 500		29 500
Intangible Fixed Assets Cost Or Valuation	295 003	295 003	295 003	295 003
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 319		27 086
Tangible Fixed Assets Cost Or Valuation	89 261	97 580	374 467	401 553
Tangible Fixed Assets Depreciation	20 071	36 802	100 994	146 079
Tangible Fixed Assets Depreciation Charged In Period		16 731		45 085

Company staff

Vishaal S.

Role: Director

Appointed: 09 August 2010

Latest update: 28 March 2024

People with significant control

Vishaal S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/03/2023

Dental Receptionist in Hoddesdon, posted on Thursday 24th December 2015
Region / City	Home Counties, Hoddesdon
Industry	Healthcare
Salary	£7.50 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	Dentality Receptionist


Trainee/Dental nurse in Hertford, posted on Monday 21st July 2014
Region / City	Home Counties, Hertford
Industry	Healthcare and medical services
Work hours	Overtime
Job type	full time
Career level	entry level employees
Job reference code	991013668292

Dental Receptionist in Hoddesdon, posted on Thursday 24th December 2015

Region / City

Home Counties, Hoddesdon

Industry

Healthcare

Salary

£7.50 per hour

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

Dentality Receptionist

Trainee/Dental nurse in Hertford, posted on Monday 21st July 2014

Region / City

Home Counties, Hertford

Industry

Healthcare and medical services

Work hours

Overtime

Job type

full time

Career level

entry level employees

Job reference code

991013668292

Dentality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vishaal S.

People with significant control

Vishaal S.

Accounts Documents

Jobs and Vacancies at Dentality Ltd

Company filings

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