Evident Dental Co. Limited in London, N5 2EF

Description

Data updated on: 01-11-2023

Evident Dental Co. Limited 's been on the market for at least 50 years. Started with registration number 01168122 in 1974, the firm have office at Unit G10 Screenworks, London N5 2EF. This company's classified under the NACE and SIC code 46760 which means Wholesale of other intermediate products. 2022-11-30 is the last time when company accounts were filed.

At present, there seems to be a solitary managing director in the company: Stephen S. (since 1992/05/31). Since 1992 Henry V., had performed the duties for this business up to the moment of the resignation on 1992/10/22. In addition a different director, including Iain M. gave up the position in October 1992. To support the directors in their duties, this business has been utilizing the skills of Una S. as a secretary since 1992.

Stephen S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Devices

Manufacturer:	Evident Dental Co Ltd
Manufacturer address:	57 Wellington Court, Wellington Rd, London, , NW8 9TD, United Kingdom
Authorised Representative:	-
Date Registered:	2003-12-03
MHRA Reference Number:	CA007984
Devices:	B1 : Dental Lights

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	175 638	107 262

Balance Sheet
Cash Bank On Hand			36 742	32 399	58 313	345 863	381 073	292 078
Current Assets	268 486	206 704	255 351	216 923	262 883	534 193	581 757	495 188
Debtors	124 100	115 888	83 131	66 931	59 250	54 888	55 265	61 296
Net Assets Liabilities			127 149	65 323	92 123	248 949	368 671	313 785
Other Debtors			21 028	18 190	22 527	22 904	20 025	28 034
Property Plant Equipment			19 331	10 601	8 160	7 449	5 122	6 542
Total Inventories			135 478	117 593	145 320	133 442	145 419	141 814
Cash Bank In Hand	34 949	1 049
Net Assets Liabilities Including Pension Asset Liability	175 638	107 262
Stocks Inventory	109 437	89 767
Tangible Fixed Assets	20 556	16 823

Capital & Reserves
Called Up Share Capital	32 936	32 936
Profit Loss Account Reserve	92 892	24 516
Shareholder Funds	175 638	107 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			40 339	50 188	53 722	53 145	16 896	18 050
Additions Other Than Through Business Combinations Property Plant Equipment				1 119	1 093	1 528		2 574
Administrative Expenses			492 502	444 272
Average Number Employees During Period			6	6	6	6	6	6
Bank Borrowings Overdrafts					1 699	44 986	40 288	27 085
Comprehensive Income Expense			-10 551	-61 826
Corporation Tax Payable							39 842	17 097
Cost Sales			265 349	241 715
Creditors			147 533	162 201	178 920	243 631	182 375	162 112
Depreciation Expense Property Plant Equipment			9 815	9 849
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 092	11 986
Disposals Property Plant Equipment						2 816	13 409
Distribution Costs			2 967	2 503
Gross Profit Loss			483 266	384 949
Increase From Depreciation Charge For Year Property Plant Equipment				9 849	3 534	1 515	904	1 154
Net Current Assets Liabilities	158 747	90 439	107 818	54 722	83 963	290 562	399 382	333 076
Operating Profit Loss			-12 203	-61 826
Other Creditors			35 334	64 435	51 195	35 657	14 932	8 321
Other Taxation Social Security Payable			21 716	25 714	40 987	61 671	32 685	23 981
Profit Loss			-10 551	-61 826
Profit Loss On Ordinary Activities Before Tax			-12 203	-61 826
Property Plant Equipment Gross Cost			59 670	60 789	61 882	35 427	22 018	24 592
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-1 652
Total Assets Less Current Liabilities	179 303	107 262	127 149	65 323	92 123	298 011	404 504	339 618
Trade Creditors Trade Payables			90 483	72 052	85 039	101 317	54 628	85 628
Trade Debtors Trade Receivables			62 103	48 741	36 723	31 984	35 240	33 262
Turnover Revenue			748 615	626 664
Advances Credits Directors			23 609	54 593	38 693	23 447	503	665
Advances Credits Made In Period Directors			13 531	30 984	15 900	15 246	22 944
Creditors Due Within One Year	109 739	116 265
Fixed Assets	20 556	16 823
Number Shares Allotted		32 936
Par Value Share		1
Provisions For Liabilities Charges	3 665
Share Capital Allotted Called Up Paid	32 936	32 936
Share Premium Account	49 810	49 810
Tangible Fixed Assets Additions		1 600
Tangible Fixed Assets Cost Or Valuation	85 113	48 867
Tangible Fixed Assets Depreciation	64 557	32 044
Tangible Fixed Assets Depreciation Charged In Period		2 947
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35 460
Tangible Fixed Assets Disposals		37 846

Company staff

Una S.

Role: Secretary

Appointed: 22 October 1992

Latest update: 8 January 2024

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Evident Dental Co. Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Una S.

Stephen S.

Henry V.

Iain M.

Arthur S.

People with significant control

Stephen S.

Accounts Documents

Company filings

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