Dr I Paraskevopoulos Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Registered as 06760581 sixteen years ago, Dr I Paraskevopoulos Limited was set up as a Private Limited Company. Its active office address is Suite 1 Concept House, 23 Billet Lane Hornchurch. This enterprise's Standard Industrial Classification Code is 86230 - Dental practice activities. August 31, 2022 is the last time account status updates were reported.

The data obtained that details the following firm's MDs shows a leadership of two directors: Maria P. and Ioannis P. who became the part of the company on November 30, 2015 and November 27, 2008. To support the directors in their duties, this particular limited company has been utilizing the skills of Maria P. as a secretary since November 2008.

Executives with significant control over the firm are: Ioannis P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria P. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	25 853	8 938	11 236	11 755	4 683	21 581

Balance Sheet
Cash Bank In Hand	33 350	25 092	8 105	12 848	22 481	31 292
Cash Bank On Hand						31 292	62 355	83 908	97 658	136 534	198 516	180 329
Current Assets	38 082	33 742	14 790	22 004	29 962	35 092	141 281	90 225	101 458	140 334	261 356	193 320
Debtors	4 732	8 650	6 685	9 156	4 280		75 126	2 517	105 090	800	59 840	9 991
Intangible Fixed Assets					189 946	168 841
Net Assets Liabilities						11 870	22 920	53 380	56 592	98 704	165 470	173 558
Net Assets Liabilities Including Pension Asset Liability	25 853	8 938	11 236	11 755	8 377	21 581
Other Debtors							74 011	2 517	105 090	800	59 840	9 991
Property Plant Equipment						48 648	39 554	64 050	55 733	70 568	56 836	48 969
Stocks Inventory					3 201	3 800
Tangible Fixed Assets	1 670	1 830	3 747	3 182	14 814	48 648
Total Inventories						3 800	3 800	3 800	3 800	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 851	8 936	11 234	11 753	4 681	21 579
Shareholder Funds	25 853	8 938	11 236	11 755	4 683	21 581

Other Financial Data
Accruals Deferred Income	960	1 008	1 056	1 104	882	927
Accrued Liabilities Not Expressed Within Creditors Subtotal						927	972
Accumulated Amortisation Impairment Intangible Assets						42 210	63 315	84 420	105 525	121 354	142 459	163 564
Accumulated Depreciation Impairment Property Plant Equipment						18 245	29 139	45 487	60 242	72 990	87 420	99 892
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						164 500	143 500	131 048	111 167	96 486	73 553	51 070
Creditors						178 322	150 943	159 101	131 324	110 720	79 890	51 070
Creditors Due After One Year					185 500	178 322
Creditors Due Within One Year	12 939	25 626	6 245	12 327	43 657	51 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment							416
Disposals Property Plant Equipment							618
Dividends Paid								57 500	88 000	15 000	59 500	69 400
Finance Lease Liabilities Present Value Total						13 822	7 443	28 053	20 157	14 234	6 337	7 348
Fixed Assets	1 670	1 830		3 182	204 760	217 489	187 290	190 681	161 259	160 265	125 428	96 456
Increase From Amortisation Charge For Year Intangible Assets							21 105	21 105	21 105	15 829	21 105	21 105
Increase From Depreciation Charge For Year Property Plant Equipment							11 310	16 348	14 755	12 748	14 430	12 472
Intangible Assets						168 841	147 736	126 631	105 526	89 697	68 592	47 487
Intangible Assets Gross Cost						211 051	211 051	211 051	211 051	211 051	211 051
Intangible Fixed Assets Additions					211 051
Intangible Fixed Assets Aggregate Amortisation Impairment					21 105	42 210
Intangible Fixed Assets Amortisation Charged In Period					21 105	21 105
Intangible Fixed Assets Cost Or Valuation					211 051
Net Current Assets Liabilities	25 143	8 116	8 545	9 677	-10 001	-16 659	-1 620	33 958	37 237	62 559	133 332	140 415
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid									2	2	2	2
Other Creditors						1 962	80 500	1 026	4 295	4 617	60 326
Other Taxation Social Security Payable						21 402	29 529	21 343	29 011	42 243	37 790	24 557
Par Value Share			1	1	1	1			1	1	1	1
Profit Loss								87 960	91 212	57 112	126 266	77 488
Property Plant Equipment Gross Cost						66 893	68 693	109 537	115 975	143 558	144 256	148 861
Provisions For Liabilities Balance Sheet Subtotal						9 711	10 835	12 158	10 580	13 400	13 400	12 243
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		618	2 854	231	15 336	46 167
Tangible Fixed Assets Cost Or Valuation	2 500	3 118	5 972	6 203	21 539	66 893
Tangible Fixed Assets Depreciation	830	1 288	2 225	3 021	6 725	18 245
Tangible Fixed Assets Depreciation Charged In Period		458	937	796	3 704	12 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						642
Tangible Fixed Assets Disposals						813
Total Additions Including From Business Combinations Property Plant Equipment							2 418	40 844	6 438	27 583	698	4 605
Total Assets Less Current Liabilities	26 813	9 946	12 292	12 859	194 759	200 830	266 170	224 639	198 496	222 824	258 760	236 871
Trade Creditors Trade Payables							4 485	2 983
Trade Debtors Trade Receivables							1 115

Company staff

Maria P.

Role: Director

Appointed: 30 November 2015

Latest update: 6 March 2024

Maria P.

Role: Secretary

Appointed: 27 November 2008

Latest update: 6 March 2024

Ioannis P.

Role: Director

Appointed: 27 November 2008

Latest update: 6 March 2024

People with significant control

Ioannis P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria P.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 17 April 2015
Date Approval Accounts	17 April 2015

Dr I Paraskevopoulos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria P.

Maria P.

Ioannis P.

People with significant control

Ioannis P.

Maria P.

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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Dr I Paraskevopoulos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria P.

Maria P.

Ioannis P.

People with significant control

Ioannis P.

Maria P.

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

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016