Dentalwork Ltd in London, SE13 5PL

Description

Data updated on: 01-11-2023

Dentalwork Ltd with reg. no. 09244628 has been competing in the field for ten years. This particular Private Limited Company can be found at 264 Lee High Road, in London and their area code is SE13 5PL. This company's SIC and NACE codes are 86230 which stands for Dental practice activities. The most recent financial reports describe the period up to Monday 31st October 2022 and the latest confirmation statement was released on Saturday 7th October 2023.

In this particular limited company, all of director's duties have so far been performed by Boris G. who was chosen to lead the company on 2014-10-01.

Boris G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-11 335

Balance Sheet
Cash Bank On Hand		1 606	7 070	18 621	33 166	25 689	37 731
Current Assets	572	1 704	7 170	18 721	33 266	30 326	37 860	43 376
Debtors		100	100	100	100	4 637	129
Net Assets Liabilities	-11 335	-2 827	2 154	9 132	25 429	29 700	36 242	37 923
Other Debtors		100	100	100	100	100	100
Property Plant Equipment		5 642	4 626	3 793	3 110	2 550	2 091
Net Assets Liabilities Including Pension Asset Liability	-11 335

Capital & Reserves
Shareholder Funds	-11 335

Other Financial Data
Version Production Software					2 021	2 022	2 021
Accumulated Depreciation Impairment Property Plant Equipment		3 174	4 190	5 023	5 706	6 266	6 725
Creditors	18 960	10 175	9 642	13 382	10 947	3 176	3 709	7 167
Fixed Assets	7 053	5 642					2 091	1 714
Increase From Depreciation Charge For Year Property Plant Equipment			1 016	833	683	560	459
Loans From Directors		10 175	7 943	8 873	4 950
Net Current Assets Liabilities	-18 388	-8 469	-2 472	5 339	22 319	27 150	34 151	36 209
Prepayments Accrued Income						4 537	29
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							29
Property Plant Equipment Gross Cost		8 816	8 816	8 816	8 816	8 816	8 816
Taxation Social Security Payable			1 699	4 509	5 997	3 176	3 709
Total Assets Less Current Liabilities	-11 335	-2 827					36 242	37 923
Creditors Due Within One Year	18 960

Company staff

Boris G.

Role: Director

Appointed: 01 October 2014

Latest update: 9 February 2024

People with significant control

Boris G.

Notified on 6 April 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Dentalwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Boris G.

People with significant control

Boris G.

Accounts Documents

Company filings

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