Elr Dental Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Elr Dental began its business in 2007 as a Private Limited Company under the ID 06228237. This particular business has been active for 17 years and the present status is active. This firm's office is situated in Hornchurch at Suite 1 Concept House. You can also find this business using its area code : RM11 1XP. The firm's Standard Industrial Classification Code is 86230 - Dental practice activities. Its most recent financial reports were submitted for the period up to 2022/04/30 and the most current annual confirmation statement was filed on 2023/07/12.

At present, there is a solitary managing director in the company: Evert L. (since 2007/04/26). That company had been led by Christelle L. up until April 2007. Moreover, the managing director's tasks are regularly aided with by a secretary - Christelle L., who was officially appointed by this company in April 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 622	29 282	36 260	31 299	28 364	7 334

Balance Sheet
Cash Bank In Hand	343			13 383	4 468	7 185
Cash Bank On Hand						7 185	15 080	11 345	4 694	28 391	29 065	17 697	10 129
Current Assets	32 278	33 958	52 318	53 001	65 771	46 360	60 700	63 148	49 950	86 045	104 529	119 271	131 690
Debtors	31 935	33 958	52 318	39 618	61 303	39 175	45 620	51 803	44 256	56 654	74 464	100 574	120 561
Intangible Fixed Assets	233 321	217 767	202 213	186 659	171 105	155 551
Net Assets Liabilities						1 751	14 788	1 797	19 393	33 428	49 133	54 977	83 708
Net Assets Liabilities Including Pension Asset Liability	32 622	29 282	36 260	31 299	28 364	7 334
Other Debtors						39 175	44 160	50 363	44 032	56 654	74 464	100 574	120 561
Property Plant Equipment						46 992	42 104	42 859	45 501	42 551	52 179
Tangible Fixed Assets	57 769	54 849	58 275	52 750	53 213	49 844
Total Inventories									1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	32 620	29 280	36 258	31 297	28 362	7 332
Shareholder Funds	32 622	29 282	36 260	31 299	28 364	7 334

Other Financial Data
Amount Specific Advance Or Credit Directors		32 000	50 000	38 000	60 000	19 588	22 080	11 635	22 016	28 327	37 232	93 923	67 188
Amount Specific Advance Or Credit Made In Period Directors						19 588	22 080	11 635	22 016	28 327	37 232	73 459	46 724
Amount Specific Advance Or Credit Repaid In Period Directors						30 000	58 161	37 958	11 635	22 016	28 327	54 000	73 459
Accruals Deferred Income	9 182	7 160	5 600	6 460	6 000
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 500	2 970	3 000
Accumulated Amortisation Impairment Intangible Assets						77 770	93 324	108 879	124 432	139 985	155 539	171 092	186 645
Accumulated Depreciation Impairment Property Plant Equipment						56 037	38 142	41 113	44 771	47 721	26 916	28 508	29 781
Average Number Employees During Period							5	5	5	5	5	5	8
Bank Borrowings Overdrafts						198 169	142 226	128 631	115 260	102 505	93 709	32 136	29 477
Creditors						244 421	142 226	128 631	118 585	103 730	93 709	78 489	65 700
Creditors Due Within One Year		270 132	270 946	254 651	255 725	244 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 619				22 646
Disposals Property Plant Equipment							24 465				24 777
Finance Lease Liabilities Present Value Total									3 325	1 225	1 190
Fixed Assets	291 090	272 616	260 488	239 409	224 318	202 543	182 101	167 301	154 390	135 887	129 961	113 404	96 578
Increase From Amortisation Charge For Year Intangible Assets							15 554	15 555	15 553	15 553	15 554		15 553
Increase From Depreciation Charge For Year Property Plant Equipment							2 724	2 971	3 658	2 950	1 841		1 273
Intangible Assets						155 551	139 997	124 442	108 889	93 336	77 782	62 229	46 676
Intangible Assets Gross Cost						233 321	233 321	233 321	233 321	233 321		233 321
Intangible Fixed Assets Aggregate Amortisation Impairment		15 554	31 108	46 662	62 216	77 770
Intangible Fixed Assets Amortisation Charged In Period		15 554	15 554	15 554	15 554	15 554
Intangible Fixed Assets Cost Or Valuation	233 321	233 321	233 321	233 321	233 321
Net Current Assets Liabilities	-249 286	-236 174	-218 628	-201 650	-189 954	-198 061	-17 015	-25 087	-10 949	12 173	21 391	40 782	65 990
Number Shares Allotted				2		2
Number Shares Issued Fully Paid											2		2
Other Creditors						9 256	6 202	27 092	281		3 000	3 000	2 200
Other Taxation Social Security Payable						27 112	33 758	26 352	23 829	29 986	22 487	39 118	30 947
Par Value Share				1		1					1		1
Property Plant Equipment Gross Cost						103 029	80 246	83 972	90 272	90 272	79 095	79 683
Provisions For Liabilities Balance Sheet Subtotal						2 731	8 072	8 286	2 493	7 902	8 510	9 723	9 481
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		3 029	10 277		6 172	1 577
Tangible Fixed Assets Cost Or Valuation	81 974	85 003	95 280	95 280	101 452	103 029
Tangible Fixed Assets Depreciation	24 205	30 154	37 005	42 530	48 239	53 185
Tangible Fixed Assets Depreciation Charged In Period			6 851	5 525	5 709	4 946
Total Additions Including From Business Combinations Property Plant Equipment							1 682	3 726	6 300		13 600
Total Assets Less Current Liabilities	41 804	36 442	41 860	37 759	34 364	4 482	165 086	142 214	143 441	148 060	151 352	154 186	162 568
Trade Creditors Trade Payables						9 884	7 899	6 517	4 148	5 006	8 088	4 235	3 076
Trade Debtors Trade Receivables							1 460	1 440	224
Creditors Due Within One Year Total Current Liabilities	281 564	270 131
Tangible Fixed Assets Depreciation Charge For Period		5 949

Company staff

Christelle L.

Role: Secretary

Appointed: 26 April 2007

Latest update: 14 February 2024

Evert L.

Role: Director

Appointed: 26 April 2007

Latest update: 14 February 2024

People with significant control

Executives with significant control over the firm are: Evert L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christelle L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Evert L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christelle L.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 September 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 January 2016
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Elr Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christelle L.

Evert L.

Christelle L.

People with significant control

Evert L.

Christelle L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Elr Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christelle L.

Evert L.

Christelle L.

People with significant control

Evert L.

Christelle L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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,
2014

HQ address,
2016