Excel Dental Laboratory Limited in Mitcham, CR4 3LB

Description

Data updated on: 01-11-2023

Excel Dental Laboratory Limited can be reached at Mitcham at 118-120 London Road. Anyone can look up the firm by the zip code - CR4 3LB. The enterprise has been in business on the British market for fourteen years. The company is registered under the number 07119487 and its state is active. It 's been 12 years from the moment Excel Dental Laboratory Limited is no longer featured under the business name Excel Laboratory. This enterprise's SIC and NACE codes are 86230: Dental practice activities. 31st January 2023 is the last time when the company accounts were reported.

Current directors enumerated by the following business are as follow: April G. arranged to perform management duties on 2020-11-19 and Conroy G. arranged to perform management duties 14 years ago.

Conroy G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Excel Dental Laboratory Limited 2012-02-10
Excel Laboratory Limited 2010-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-10 352	2 109	5 615

Balance Sheet
Cash Bank In Hand	100	4 521	11 900	23 341
Current Assets	100	30 265	42 454
Debtors		19 744	18 054	18 432
Intangible Fixed Assets		9 480	7 110	4 740
Net Assets Liabilities					-1 170	1 225	12 202	26 652	7 339	9 275	-41 548
Other Debtors		2 688
Stocks Inventory		6 000	12 500	14 000
Tangible Fixed Assets		9 083	12 266	8 632
Trade Debtors		17 056	18 054	18 432

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		-10 452	2 009	5 515
Shareholder Funds	100	-10 352	2 109	5 615

Other Financial Data
Average Number Employees During Period								16	15	17	18
Creditors					-37 101	-54 842	-61 798	-36 091	-26 881	-21 773	-45 092
Creditors Due Within One Year		59 180	59 721	63 530
Fixed Assets		18 563	19 376	13 372
Intangible Fixed Assets Additions		11 850
Intangible Fixed Assets Aggregate Amortisation Impairment		2 370	4 740	7 110
Intangible Fixed Assets Amortisation Charged In Period		2 370	2 370	2 370
Intangible Fixed Assets Cost Or Valuation		11 850	11 850	11 850
Net Current Assets Liabilities	100	-28 915	-17 267	-7 757	-33 051	-309	11 435	24 509	51 304	52 160	12 749
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		11 354	6 817
Tangible Fixed Assets Cost Or Valuation		11 354	18 171
Tangible Fixed Assets Depreciation		2 271	5 905	9 539
Tangible Fixed Assets Depreciation Charged In Period		2 271	3 634	3 634
Total Assets Less Current Liabilities	100	-10 352	2 109	-3 632	579	1 225	12 202	26 652	57 339	56 749	16 241

Company staff

April G.

Role: Director

Appointed: 19 November 2020

Latest update: 14 January 2024

Conroy G.

Role: Director

Appointed: 18 March 2010

Latest update: 14 January 2024

People with significant control

Conroy G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 11/07/2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11/07/2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 25/10/2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	25/10/2015
Annual Accounts 25/10/2015
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25/10/2015
Annual Accounts 10/08/2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	10/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 23/06/2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23/06/2014

Excel Dental Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

April G.

Conroy G.

Betty G.

Laurence A.

People with significant control

Conroy G.

Accounts Documents

Company filings

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