Dentofacial Excellence Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

The company called Dentofacial Excellence was registered on 2010/10/27 as a Private Limited Company. This firm's office may be gotten hold of in Hornchurch on Suite 1 Concept House, 23 Billet Lane. In case you want to reach this company by post, the postal code is RM11 1XP. The company registration number for Dentofacial Excellence Limited is 07421184. This firm's SIC code is 86230 and has the NACE code: Dental practice activities. 2022-03-31 is the last time the company accounts were filed.

George T. is this firm's single director, that was arranged to perform management duties fourteen years ago. What is more, the managing director's efforts are constantly assisted with by a secretary - Emma T., who was selected by the firm on 2010/10/27.

Executives who have control over the firm are as follows: Emma T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 802	47 478	69 707	43 279	10 590

Balance Sheet
Cash Bank In Hand	1 798	14 663	20 462	1 216	65 856
Cash Bank On Hand					65 856	5 078		424		1 172	699
Current Assets	63 765	80 910	110 569	91 574	385 928	476 710	1 144 410	610 504	530 539	569 932	560 978	463 418
Debtors	61 967	63 747	89 507	89 758	318 072	469 382	1 139 610	605 280	520 539	548 760	540 279	443 418
Intangible Fixed Assets	288 000	256 000	224 000	192 000	160 000
Net Assets Liabilities					28 973	20 230	27 621	70 649	15 897	6 256	54 674	42 727
Net Assets Liabilities Including Pension Asset Liability	38 802	47 478	69 707	43 279	10 590
Other Debtors					380 174	460 418	1 139 555	598 644	505 065	531 559	523 751	437 418
Property Plant Equipment					4 633	3 460	4 613	2 961	1 866	15 126	8 832	9 790
Stocks Inventory		2 500	600	600	2 000
Tangible Fixed Assets	7 167	10 699	11 621	9 299	8 178
Total Inventories					2 000	2 250	4 800	4 800	10 000	20 000	20 000	20 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	38 800	47 476	69 705	43 277	10 588
Shareholder Funds	38 802	47 478	69 707	43 279	10 590

Other Financial Data
Amount Specific Advance Or Credit Directors				146 290	164 360	204 482	213 908	251 409	205 520	219 412	206 285	164 019
Amount Specific Advance Or Credit Made In Period Directors					71 570	101 572	9 426	37 501	35 064	42 229	15 873	5 538
Amount Specific Advance Or Credit Repaid In Period Directors					53 500	61 450			80 953	28 337	29 000	47 804
Accruals Deferred Income	10 244	2 910	3 000	2 700	2 394
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 394	2 934	1 545	3 240	3 300	3 300	1 680	2 359
Accumulated Amortisation Impairment Intangible Assets					160 000	192 000	224 000	256 000	288 000	320 000	320 000
Accumulated Depreciation Impairment Property Plant Equipment					15 284	15 280	16 956	18 608	20 080	27 138	34 406	43 923
Average Number Employees During Period						6	6	6	6	7	7	7
Bank Borrowings Overdrafts					388 942	368 728	352 570	396 976	351 336	310 845	261 437	226 717
Creditors					465 608	425 394	389 237	413 642	351 336	310 845	261 437	226 717
Creditors Due After One Year					465 608
Creditors Due Within One Year	309 886	297 221	273 483	246 894	75 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 100
Disposals Property Plant Equipment						1 177
Fixed Assets	295 167	266 699	235 621	201 299	168 178	131 460	100 613	66 961	33 866	15 126	8 832	9 790
Increase From Amortisation Charge For Year Intangible Assets						32 000	32 000	32 000	32 000	32 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 096	1 676	1 652	1 472	7 058	7 268	9 517
Intangible Assets					160 000	128 000	96 000	64 000	32 000
Intangible Assets Gross Cost					320 000	320 000	320 000	320 000	320 000	320 000	320 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	64 000	96 000	128 000	160 000
Intangible Fixed Assets Amortisation Charged In Period		32 000			32 000
Intangible Fixed Assets Cost Or Valuation	320 000	320 000	320 000	320 000
Net Current Assets Liabilities	-246 121	-216 311	-162 914	-155 320	332 773	317 384	318 002	420 873	336 809	307 975	310 637	263 873
Number Shares Allotted		2	2	2	2
Other Creditors					76 666	56 666	36 667	16 666	16 666	100 833	83 322	83 322
Other Taxation Social Security Payable					70 840	102 666	108 206	98 134	97 136	109 415	105 740	63 120
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 917	18 740	21 569	21 569	21 946	42 264	43 238	53 713
Provisions For Liabilities Balance Sheet Subtotal					431	286	212	303	142	2 700	1 678	1 860
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 206			924
Tangible Fixed Assets Cost Or Valuation	8 959	15 165	18 993	18 993	19 917
Tangible Fixed Assets Depreciation	1 792	4 466	7 372	9 694	11 739
Tangible Fixed Assets Depreciation Charged In Period		2 674			2 045
Total Additions Including From Business Combinations Property Plant Equipment							2 829		377	20 318	974	10 475
Total Assets Less Current Liabilities	49 046	50 388	72 707	45 979	497 406	448 844	418 615	487 834	370 675	323 101	319 469	273 663
Trade Creditors Trade Payables					13 737	3 974	10 761	11 098	10 593	7 109	6 634	5 785
Trade Debtors Trade Receivables					9 606	8 964	55	6 636	15 474	17 201	16 528	6 000
Advances Credits Directors	23 500	27 500	40 000	40 250
Advances Credits Made In Period Directors	23 500	27 500	40 000
Advances Credits Repaid In Period Directors		23 500	27 500

Company staff

Emma T.

Role: Secretary

Appointed: 27 October 2010

Latest update: 29 November 2023

George T.

Role: Director

Appointed: 27 October 2010

Latest update: 29 November 2023

People with significant control

Emma T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Dentofacial Excellence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

George T.

People with significant control

Emma T.

George T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dentofacial Excellence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

George T.

People with significant control

Emma T.

George T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016