Ealing Dental Specialists Limited in Northwood, HA6 1NW

Description

Data updated on: 01-11-2023

This firm is known under the name of Ealing Dental Specialists Limited. This firm was founded 18 years ago and was registered with 05958847 as the reg. no. This registered office of this firm is located in Northwood. You can contact it at Argyle House, 3rd Floor Northside, Joel Street. Its official name switch from Ealing Orthodontics to Ealing Dental Specialists Limited took place on January 9, 2007. This business's registered with SIC code 86230 meaning Dental practice activities. Ealing Dental Specialists Ltd reported its latest accounts for the period that ended on 2022/03/31. The firm's latest confirmation statement was released on 2023/10/06.

On 2018-01-25, the firm was searching for a Receptionist required - Ealing, W5 to fill a position in West London. They offered a job with wage from £20000.00 to £25000.00 per year.

At the moment, there is only one managing director in the company: Roopa K. (since May 10, 2016). The following business had been controlled by Toni D. up until May 2016. What is more a different director, specifically Satwinder V. resigned 8 years ago. To provide support to the directors, the business has been utilizing the skills of Aruna K. as a secretary since May 2016.

Previous company's names
Ealing Dental Specialists Limited 2007-01-09
Ealing Orthodontics Limited 2006-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	840 392	824 857	572 271	410 096	491 889	568 707

Balance Sheet
Cash Bank On Hand						233 034	238 679	308 552	363 649	387 616	602 270	700 343	1 040 252
Current Assets	105 871	89 627	108 508	117 992	213 883	335 061	608 255	799 700	947 439	1 251 876	1 529 750	2 017 635	2 181 777
Debtors	76 673	77 092	97 228	76 926	86 153	87 027	347 318	470 133	560 619	842 321	908 397	1 296 944	1 122 745
Net Assets Liabilities						568 707	742 649	971 498	1 080 907	1 265 072	1 523 870	1 846 045	2 094 161
Other Debtors						1 975	4 890	26 552	31 294	34 101	13 234	28 350	14 530
Property Plant Equipment						29 652	22 562	33 508	25 130	18 847	20 413	36 927	39 326
Total Inventories						15 000	22 258	21 015	23 171	21 939	19 083	20 348	18 780
Cash Bank In Hand	16 723	175		25 116	105 052	233 034
Intangible Fixed Assets	442 554	414 895	387 236	359 577	331 918	304 258
Stocks Inventory	12 475	12 360	11 280	15 950	22 678	15 000
Tangible Fixed Assets	77 008	79 606	60 238	51 998	39 536	29 652

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	840 292	824 757	572 171	409 996	491 789	568 607
Shareholder Funds	840 392	824 857	572 271	410 096	491 889	568 707

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						248 927	276 587	304 247	331 907	359 567	387 227	414 887	442 547
Accumulated Depreciation Impairment Property Plant Equipment						146 168	153 687	164 857	173 235	179 518	187 564	200 450	213 559
Additions Other Than Through Business Combinations Property Plant Equipment							429	22 116			9 612	29 400	15 508
Amounts Owed By Group Undertakings Participating Interests							264 539	357 288	447 288	673 992	753 721	815 731	868 222
Average Number Employees During Period						6	9	9	11	16	16	18	20
Bank Overdrafts												120 937
Creditors						100 264	164 766	110 648	112 940	199 269	192 251	346 815	237 580
Fixed Assets	917 038	929 199	665 689	411 575	371 454	333 910	299 160	282 446	246 408	212 465	186 371	175 225	149 964
Increase From Amortisation Charge For Year Intangible Assets							27 660	27 660	27 660	27 660	27 660	27 660	27 660
Increase From Depreciation Charge For Year Property Plant Equipment							7 519	11 170	8 378	6 283	8 046	12 886	13 109
Intangible Assets						304 258	276 598	248 938	221 278	193 618	165 958	138 298	110 638
Intangible Assets Gross Cost						553 185	553 185	553 185	553 185	553 185	553 185	553 185	553 185
Net Current Assets Liabilities	-76 646	-104 342	-93 418	-1 479	120 435	234 797	443 489	689 052	834 499	1 052 607	1 337 499	1 670 820	1 944 197
Other Creditors						34 594	37 917	28 237	36 388	59 080	8 925	61 341	51 383
Property Plant Equipment Gross Cost						175 820	176 249	198 365	198 365	198 365	207 977	237 377	252 885
Taxation Social Security Payable						45 473	75 237	58 288	50 632	84 798	107 433	120 454	93 496
Total Assets Less Current Liabilities	840 392	824 857	572 271	410 096	491 889	568 707	742 649
Trade Creditors Trade Payables						20 197	51 612	24 123	25 920	55 391	33 795	44 083	79 960
Trade Debtors Trade Receivables						85 052	77 889	86 293	78 670	100 070	141 442	323 704	239 993
Amount Specific Advance Or Credit Directors									3 367	34 158	34 158	129 159
Amount Specific Advance Or Credit Made In Period Directors										30 791		95 001
Creditors Due Within One Year	182 517	193 969	201 926	119 471	93 448	100 264
Intangible Fixed Assets Aggregate Amortisation Impairment	110 631	138 290	165 949	193 608	221 267	248 927
Intangible Fixed Assets Amortisation Charged In Period		27 659	27 659	27 659	27 659	27 660
Intangible Fixed Assets Cost Or Valuation	553 185	553 185	553 185	553 185	553 185
Investments Fixed Assets	397 476	434 698	218 215
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		33 711	711	9 092	6 517
Tangible Fixed Assets Cost Or Valuation	154 004	173 250	173 961	183 053	175 820
Tangible Fixed Assets Depreciation	76 996	93 644	113 723	131 055	136 284	146 168
Tangible Fixed Assets Depreciation Charged In Period		26 536	20 079	17 332	13 178	9 884
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 888			7 949
Tangible Fixed Assets Disposals		14 465			13 750

Company staff

Roopa K.

Role: Director

Appointed: 10 May 2016

Latest update: 16 June 2024

Aruna K.

Role: Secretary

Appointed: 10 May 2016

Latest update: 16 June 2024

Nina V.

Role: Secretary

Appointed: 02 October 2014

Resigned: 10 May 2016

Latest update: 16 June 2024

Toni D.

Role: Director

Appointed: 17 June 2013

Resigned: 10 May 2016

Latest update: 16 June 2024

Satwinder V.

Role: Director

Appointed: 17 June 2013

Resigned: 10 May 2016

Latest update: 16 June 2024

Jyoti L.

Role: Secretary

Appointed: 06 October 2006

Resigned: 02 October 2014

Latest update: 16 June 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 October 2006

Resigned: 06 October 2006

Address: London, NW11 7TJ

Latest update: 16 June 2024

Navtej V.

Role: Director

Appointed: 06 October 2006

Resigned: 02 July 2013

Latest update: 16 June 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 October 2006

Resigned: 06 October 2006

Address: London, NW11 7TJ

Latest update: 16 June 2024

People with significant control

Roopa K. is the individual who controls this firm, has substantial control or influence over the company.

Roopa K.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 2 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 August 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 16 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Receptionist required - Ealing, W5 in West London, posted on Thursday 25th January 2018
Region / City	West London
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Thursday 8th March 2018

Receptionist required - Ealing, W5 in West London, posted on Thursday 25th January 2018

Region / City

West London

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Thursday 8th March 2018

Ealing Dental Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roopa K.

Aruna K.

Nina V.

Toni D.

Satwinder V.

Jyoti L.

Temple Secretaries Limited

Navtej V.

Company Directors Limited

People with significant control

Roopa K.

Accounts Documents

Jobs and Vacancies at Ealing Dental Specialists Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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