Ep Dent Ltd in London, NW1 8PD

Description

Data updated on: 01-11-2023

Ep Dent Ltd is officially located at London at 173 Kentish Town Road. Anyone can search for this business by referencing its postal code - NW1 8PD. Ep Dent's launching dates back to year 2014. This enterprise is registered under the number 09336427 and its last known status is active. The firm's Standard Industrial Classification Code is 86230 meaning Dental practice activities. Ep Dent Limited filed its latest accounts for the period up to 2022-12-31. The most recent confirmation statement was filed on 2023-01-18.

Our information related to this particular enterprise's executives indicates the existence of four directors: Attila S., Peter S., Zoltan S. and Gergely B. who became members of the Management Board on November 30, 2021, September 15, 2021 and February 15, 2016.

Zoltan S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-50 917

Balance Sheet
Cash Bank On Hand	6 183	4 059	2 727	11 020	3 848	5 430	4 721	17 234
Current Assets	21 037	2 608	2 727	11 068	3 896	5 883	4 432	16 472
Debtors	14 854	-1 451		48	48	453	-289	-762
Net Assets Liabilities	-50 917	-89 313	-222 303	-366 898	-392 604	-393 887	-391 089	-326 364
Other Debtors				48	48	453
Property Plant Equipment	10 936	8 202	5 468	2 734
Cash Bank In Hand	6 183
Net Assets Liabilities Including Pension Asset Liability	-50 917
Tangible Fixed Assets	10 936

Capital & Reserves
Called Up Share Capital	12
Profit Loss Account Reserve	-50 929
Shareholder Funds	-50 917

Other Financial Data
Version Production Software								2 024
Accumulated Depreciation Impairment Property Plant Equipment		2 734	5 468	8 202	10 936	10 936	10 936	10 936
Average Number Employees During Period			5	4	2
Bank Borrowings Overdrafts				2 529	1 685	1 685	1 685	1 685
Creditors	82 890	100 123	230 498	380 700	396 500	399 770	395 521	342 836
Increase From Depreciation Charge For Year Property Plant Equipment		2 734	2 734	2 734	2 734
Net Current Assets Liabilities	-61 853	-97 515	-227 771	-369 632	-392 604	-393 887	-391 089	-326 364
Other Creditors	82 890	94 515	228 238	374 688	392 939	396 339	398 829	345 448
Property Plant Equipment Gross Cost	10 936	10 936	10 936	10 936	10 936	10 936	10 936	10 936
Taxation Social Security Payable		5 608	2 260	3 483	1 876	1 347	-5 375	-5 202
Trade Creditors Trade Payables						438	382	1 095
Trade Debtors Trade Receivables	14 854	-1 451					-289	-762
Value-added Tax Payable						-39		-190
Creditors Due Within One Year	82 890
Number Shares Allotted	12
Share Capital Allotted Called Up Paid	12
Tangible Fixed Assets Additions	10 936
Tangible Fixed Assets Cost Or Valuation	10 936
Total Assets Less Current Liabilities	-50 917
Value Shares Allotted	1

Company staff

Attila S.

Role: Director

Appointed: 30 November 2021

Latest update: 20 March 2024

Peter S.

Role: Director

Appointed: 15 September 2021

Latest update: 20 March 2024

Zoltan S.

Role: Director

Appointed: 15 February 2016

Latest update: 20 March 2024

Gergely B.

Role: Director

Appointed: 13 April 2015

Latest update: 20 March 2024

Peter R.

Role: Director

Appointed: 21 September 2015

Resigned: 15 February 2016

Latest update: 20 March 2024

Gergely B.

Role: Director

Appointed: 13 February 2015

Resigned: 15 February 2016

Latest update: 20 March 2024

Peter R.

Role: Director

Appointed: 02 December 2014

Resigned: 13 April 2015

Latest update: 20 March 2024

Zoltan S.

Role: Director

Appointed: 02 December 2014

Resigned: 21 September 2015

Latest update: 20 March 2024

People with significant control

Zoltan S.

Notified on 21 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 02/09/2016
Start Date For Period Covered By Report	2 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	02/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Ep Dent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Attila S.

Peter S.

Zoltan S.

Gergely B.

Peter R.

Gergely B.

Peter R.

Zoltan S.

People with significant control

Zoltan S.

Accounts Documents

Company filings

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