Dentalux Ltd in London, E11 4PG

Description

Data updated on: 01-11-2023

Dentalux came into being in 2007 as a company enlisted under no 06302466, located at E11 4PG London at 489 High Road. The company has been in business for 17 years and its official status is active. The enterprise's registered with SIC code 86230: Dental practice activities. 2023-07-31 is the last time account status updates were filed.

Simas B. is the following firm's only director, who was assigned this position in 2007.

Executives with significant control over the firm are: Simas B. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Simas B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Devices

Manufacturer:	Dentalux Ltd
Manufacturer address:	489 High Road, Leytonstone, London, , E11 4PG, United Kingdom
Authorised Representative:	-
Date Registered:	2009-06-09
MHRA Reference Number:	CA011021
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 186	1 820	-1 580	2 399	9 386	16 050

Balance Sheet
Cash Bank On Hand						13 403	4 294	2 823	7 017	3 700	57 819	24 320	18 228
Current Assets	20 857	13 033	3 369	3 541	14 203	20 303	13 728	13 379	16 861	16 609	67 119	42 170	33 343
Debtors	1 017	1 946		65	2 645	2 399	2 883	1 196	2 484	6 829	4 741	13 814	7 188
Net Assets Liabilities						16 050	9 392	6 626	5 291	1 696	4 288	-6 097	-8 874
Other Debtors						2 399	2 883	1 196		6 243	120	134	120
Property Plant Equipment						6 592	6 109	4 353	3 668	3 077
Total Inventories						4 501	6 551	9 360	7 360	6 080	4 559	4 036	7 927
Cash Bank In Hand	19 840	11 088	800	1 324	8 535	13 403
Net Assets Liabilities Including Pension Asset Liability	11 186	2 408	-1 580	2 399	9 386	16 050
Stocks Inventory			2 569	2 152	3 023	4 501
Tangible Fixed Assets	4 270	3 128	4 279	3 623	3 171	6 592

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 086	2 308	-1 680	2 299	9 286	15 950
Shareholder Funds	11 186	1 820	-1 580	2 399	9 386	16 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 244	7 862	5 849	7 319	7 910	10 987
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts											50 000	40 833	30 833
Creditors						10 845	10 445	11 106	15 238	17 990	62 831	48 267	42 217
Fixed Assets	4 270	3 128	4 279	3 623	3 171	6 592	6 109	4 353	3 668	3 077
Increase From Depreciation Charge For Year Property Plant Equipment							2 618	1 756	1 470	591	3 077
Net Current Assets Liabilities	6 916	-720	-5 859	-1 224	6 215	9 458	3 283	2 273	1 623	-1 381	4 288	-6 097	-8 874
Other Creditors							3 500	3 500	7 793	11 593	9 632	7 434	7 434
Prepayments Accrued Income									2 484	586	4 621	11 380	348
Property Plant Equipment Gross Cost						11 836	10 202	10 202	10 987	10 987	10 987
Taxation Social Security Payable						10 845	6 945	7 606	7 445	6 397	3 199
Total Additions Including From Business Combinations Property Plant Equipment							2 135		785
Total Assets Less Current Liabilities	11 186	1 820	-1 580	2 399	9 386	16 050	9 392	6 626	5 291	1 696	4 288	-6 097	-8 874
Trade Creditors Trade Payables													3 950
Trade Debtors Trade Receivables												2 300	6 720
Creditors Due Within One Year	13 941	13 753	9 228	4 765	7 988	10 845
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 160	140	514	4 868
Tangible Fixed Assets Cost Or Valuation	5 860	5 860	6 314	6 454	6 968	11 836
Tangible Fixed Assets Depreciation	1 590	2 732	2 151	2 831	3 797	5 244
Tangible Fixed Assets Depreciation Charged In Period		1 142	1 009	796	966	1 447

Company staff

Simas B.

Role: Director

Appointed: 04 August 2007

Latest update: 15 January 2024

People with significant control

Simas B.

Notified on 18 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simas B.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	21 November 2012
Annual Accounts 04 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	04 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 November 2014
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 March 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Dentalux Ltd

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Simas B.

Gediminas B.

People with significant control

Simas B.

Simas B.

Accounts Documents

Company filings

Filing category

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