Dentalrooms Group Limited in London, SW19 4RS

Description

Data updated on: 01-11-2023

Dentalrooms Group began its operations in 2015 as a Private Limited Company with reg. no. 09726444. This company has been active for nine years and it's currently active. This firm's headquarters is based in London at 1 Ridgway. You could also find the firm utilizing its zip code : SW19 4RS. This company's principal business activity number is 86230 and their NACE code stands for Dental practice activities. Dentalrooms Group Ltd filed its account information for the financial year up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-08-10.

As found in this particular company's executives data, since 2015-08-11 there have been two directors: Angela A. and Devenkumar P.. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Devenkumar P. as a secretary since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 000

Balance Sheet
Cash Bank On Hand		402 834	206 849	142 519	102 994	778 643	750 976	942 135
Current Assets		489 645	323 544	291 581	371 660	887 629	823 763	1 073 351
Debtors	1 000	68 561	107 420	141 562	251 166	101 486	65 287	123 716
Net Assets Liabilities		1 170 082	1 229 126	1 174 731	1 170 300	1 180 564	1 180 293	1 308 890
Other Debtors				46 169	193 802	49 144	53 899	123 716
Property Plant Equipment		161 178	354 890	395 367	330 308	388 756	569 758	1 894 617
Total Inventories		18 250	9 275	7 500	17 500	7 500	7 500

Capital & Reserves
Called Up Share Capital	1 000
Shareholder Funds	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		46 800	93 600	140 400	187 200	234 000	280 800	327 600
Accumulated Depreciation Impairment Property Plant Equipment		30 198	93 403	167 123	245 736	252 781	274 082	321 104
Additions Other Than Through Business Combinations Property Plant Equipment							202 303	1 371 881
Average Number Employees During Period				17	25	25	33	36
Bank Borrowings Overdrafts		436 488	460 827	409 751	374 315	571 540	492 335	1 748 879
Corporation Tax Payable		66 390
Creditors		436 488	460 827	409 751	374 315	571 540	492 335	1 748 879
Dividends Paid On Shares			1 076 400	1 029 600	982 800
Fixed Assets			1 431 290	1 424 967	1 313 108	1 324 756	1 458 958	2 737 017
Increase From Amortisation Charge For Year Intangible Assets		46 800		46 800	46 800	46 800	46 800	46 800
Increase From Depreciation Charge For Year Property Plant Equipment		30 198		73 720	78 613	7 045	21 301	47 022
Intangible Assets		1 123 200	1 076 400	1 029 600	982 800	936 000	889 200	842 400
Intangible Assets Gross Cost		1 170 000	1 170 000	1 170 000	1 170 000	1 170 000	1 170 000
Net Current Assets Liabilities		337 522	273 993	174 845	246 837	451 509	395 807	502 889
Number Shares Issued Fully Paid		1 000
Other Creditors		85 733	8 542	18 030	11 864	281 142	280 294	204 123
Other Taxation Social Security Payable			40 995	58 049	72 302	114 321	108 036	126 495
Par Value Share	1	1
Property Plant Equipment Gross Cost		191 376	448 293	562 490	576 044	641 537	843 840	2 215 721
Provisions For Liabilities Balance Sheet Subtotal		15 330	15 330	15 330	15 330	24 161	182 137	182 137
Total Additions Including From Business Combinations Property Plant Equipment		191 376		114 197	13 554	65 493
Total Assets Less Current Liabilities	1 000	1 621 900	1 705 283	1 599 812	1 559 945	1 776 265	1 854 765	3 239 906
Trade Debtors Trade Receivables		68 561	107 420	95 393	57 364	52 342	11 388
Number Shares Allotted	1 000
Share Capital Allotted Called Up Paid	1 000

Company staff

Devenkumar P.

Role: Secretary

Appointed: 11 August 2015

Latest update: 17 February 2024

Angela A.

Role: Director

Appointed: 11 August 2015

Latest update: 17 February 2024

Devenkumar P.

Role: Director

Appointed: 11 August 2015

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Devenkumar P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Devenkumar P.

Notified on 10 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Angela A.

Notified on 10 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 7 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dentalrooms Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devenkumar P.

Angela A.

Devenkumar P.

People with significant control

Devenkumar P.

Angela A.

Accounts Documents

Company filings

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