Dulwich Dental Clinic Limited in East Dulwich, SE22 8HF

Description

Data updated on: 01-11-2023

Dulwich Dental Clinic Limited, a Private Limited Company, with headquarters in 78 Lordship Lane in East Dulwich. The postal code is SE22 8HF. This company has existed 14 years in the UK. Its Companies House Reg No. is 07326173. This business's classified under the NACE and SIC code 86230 which stands for Dental practice activities. Mon, 31st Jul 2023 is the last time the company accounts were reported.

One of the tasks of Dulwich Dental Clinic is to provide health care services. It has two locations, all of which are in County. Aesthetic Dental Zone in London has operated since 2011/06/29, and provides dental services. The company caters for the needs of children under the age of 18, older people and younger adults. For further information, please call the following phone number: 02082991434. All the information concerning the firm can also be obtained on the phone number: 02082991334. Apart from its main unit in London, the company also works in Dulwich Dental Clinic Dental Practice located in London. The firm joined HSCA on 2011-06-29. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Presently, the following limited company is managed by just one managing director: Ali N., who was appointed on 26th July 2010.

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
Net Worth	181 786	383 990	492 632	563 371	622 747	669 675

Balance Sheet
Cash Bank On Hand						117 913	27 181	12 964	28 757	141 484	161 016	15 641	63 168
Current Assets	67 846	112 529	82 577	112 757	238 485	231 737	146 257	144 435	239 176	445 306	347 978	289 179	359 688
Debtors	42 172	80 915	73 477	54 823	41 678	113 324	118 576	130 971	209 919	303 322	287 320	273 038	296 020
Net Assets Liabilities						669 675	556 994	549 448	642 280	636 731	615 374	804 843	942 045
Property Plant Equipment						936 291	929 914	926 082	920 387	915 646	987 463	1 154 289	1 335 293
Total Inventories						500	500	500	500	500	500	500	500
Cash Bank In Hand	25 174	31 114	8 600	57 434	196 307	117 913
Intangible Fixed Assets	125 000	125 000	125 000	125 000	125 000	125 000
Net Assets Liabilities Including Pension Asset Liability	181 786	383 990	492 632	563 371	622 747	669 675
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	895 791	928 469	938 309	926 194	919 075	936 291

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	181 785	383 989	492 631	563 370	622 746	669 674
Shareholder Funds	181 786	383 990	492 632	563 371	622 747	669 675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						81 169	88 416	95 118	100 813	105 654	129 414	184 694	287 115
Average Number Employees During Period								8	8	8	12	16	16
Creditors						611 300	633 108	639 182	638 839	849 221	845 067	324 261	241 095
Fixed Assets	1 020 791	1 053 469	1 063 309	1 051 194	1 044 075	1 061 291	1 054 176	1 051 082	1 045 387	1 040 646	1 111 926	1 279 289	1 460 293
Increase From Depreciation Charge For Year Property Plant Equipment							7 247	6 702	5 695		23 760	55 925	102 421
Intangible Assets						125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Intangible Assets Gross Cost						125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	-839 005	-669 479	-541 309	-439 343	-408 120	-379 563	-486 851	-495 073	399 663	403 915	-95 270	-35 082	118 593
Property Plant Equipment Gross Cost						1 017 460	1 017 592	1 021 200	1 021 200	1 021 300	1 116 340	1 338 983	1 622 408
Total Additions Including From Business Combinations Property Plant Equipment							132	2 870			95 040	222 751	283 425
Total Assets Less Current Liabilities	181 786	383 990	522 000	611 851	635 955	681 728	567 325	556 335	645 724	636 731	615 374	1 244 207	1 578 886
Creditors Due After One Year			29 368	48 480	13 208	12 053
Creditors Due Within One Year	906 851	782 008	623 886	552 100	646 605	611 300
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000	125 000	125 000
Tangible Fixed Assets Additions		53 274	26 574	889		25 718
Tangible Fixed Assets Cost Or Valuation	911 004	964 278	990 853	991 742	991 742	1 017 460
Tangible Fixed Assets Depreciation	15 213	35 810	52 544	65 548	72 667	81 169
Tangible Fixed Assets Depreciation Charged In Period		20 596	16 734	13 004	7 119	8 502

Company staff

Ali N.

Role: Director

Appointed: 26 July 2010

Latest update: 22 March 2024

People with significant control

Ali N. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Ali N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 October 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Aesthetic Dental Zone in London
Address	2 Lordship Lane , London, SE22 8HN
Location	, Southwark, London
Start date	Wed, 29th Jun 2011
Phone	02082991434
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 older people younger adults

Dulwich Dental Clinic Dental Practice in London
Address	78 Lordship Lane , London, SE22 8HF
Location	, Southwark, London
Start date	Wed, 29th Jun 2011
Phone	02082991334
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 those with learning disabilities or autistic disorders older people all the patients in the country younger adults

Aesthetic Dental Zone in London

Address

2 Lordship Lane , London, SE22 8HN

Location

, Southwark, London

Start date

Wed, 29th Jun 2011

Phone

02082991434

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
older people
younger adults

Dulwich Dental Clinic Dental Practice in London

Address

78 Lordship Lane , London, SE22 8HF

Location

, Southwark, London

Start date

Wed, 29th Jun 2011

Phone

02082991334

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
those with learning disabilities or autistic disorders
older people
all the patients in the country
younger adults

Dulwich Dental Clinic Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Ali N.

People with significant control

Ali N.

Accounts Documents

Dulwich Dental Clinic Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies