Glow Dental Limited in Battersea, SW11 6PL

Description

Data updated on: 01-11-2023

Glow Dental started conducting its business in 2015 as a Private Limited Company with reg. no. 09501868. This particular business has been active for 9 years and the present status is active. The firm's office is located in Battersea at 87 Northcote Road. You could also find this business by its area code of SW11 6PL. The firm's SIC and NACE codes are 86230: Dental practice activities. 2022-03-31 is the last time the company accounts were reported.

The trademark of Glow Dental is "glow dental". It was submitted for registration in February, 2016 and it registration process was finalised by IPO in April, 2016. The enterprise has the right to use this trademark till February, 2026.

Hooman S. is the firm's individual director, that was designated to this position in 2015 in March.

The companies with significant control over this firm include: Glow Estates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at 55 Lowlands Road, 14 Lyon Road, HA1 3AW and was registered as a PSC under the reg no 11260842.

Trade marks

Trademark UK00003147359

Trademark UK00003147359

Trademark image:	-
Trademark name:	glow dental
Status:	Registered
Filing date:	2016-02-01
Date of entry in register:	2016-04-29
Renewal date:	2026-02-01
Owner name:	glow dental ltd
Owner address:	Glow Dental, 87 Northcote Road, LONDON, United Kingdom, SW11 6PL

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-19 069

Balance Sheet
Cash Bank On Hand	50 393	42 350	24 384	138 938	52 819	430 862	283 955	304 287
Current Assets	55 393	47 350	29 384	143 888	434 209	1 066 482	1 502 491	2 356 378
Debtors					376 440	615 841	1 213 586	2 047 141
Net Assets Liabilities	-19 069	97 611	266 723	457 217	669 614	936 989	1 189 308	1 611 147
Other Debtors					376 440	615 841	1 213 586	2 046 589
Property Plant Equipment	206 404	174 366	149 105	189 492	145 259	170 059	114 854	146 744
Total Inventories	5 000	5 000	5 000	4 950	4 950	4 950	4 950	4 950
Cash Bank In Hand	50 393
Intangible Fixed Assets	1 054 167
Net Assets Liabilities Including Pension Asset Liability	-19 069
Stocks Inventory	5 000
Tangible Fixed Assets	206 404

Capital & Reserves
Called Up Share Capital	25 125
Profit Loss Account Reserve	-44 194
Shareholder Funds	-19 069

Other Financial Data
Accrued Liabilities Deferred Income					234 878	303 835	406 514	395 788
Accumulated Amortisation Impairment Intangible Assets	45 833	155 833	265 833	375 833	485 833	595 833	705 833	815 833
Amounts Owed By Group Undertakings					376 440	615 841
Average Number Employees During Period	6	8	8	6	4	7	8	9
Bank Borrowings Overdrafts					11 787	13 984	2 957	19 281
Creditors	72 683	54 919	36 487	65 649	36 141	740 588	761 294	1 124 123
Disposals Intangible Assets						302 216
Finance Lease Liabilities Present Value Total	3 955			48 168	36 141	12 027	20 735	20 735
Fixed Assets	1 260 571	1 118 533	1 285 488	1 215 875	1 061 642	674 226	509 021	430 911
Increase From Amortisation Charge For Year Intangible Assets		110 000	110 000	110 000	110 000	110 000	110 000	110 000
Intangible Assets	1 054 167	944 167	1 136 383	1 026 383	916 383	504 167	394 167	284 167
Intangible Assets Gross Cost	1 100 000	1 100 000	1 402 216	1 402 216	1 402 216	1 100 000	1 100 000	1 100 000
Net Current Assets Liabilities	-1 172 693	-937 221	-957 623	-661 034	-328 288	403 538	741 197	1 232 255
Net Deferred Tax Liability Asset						20 376	21 822	31 294
Other Creditors	72 683	54 919	36 487	17 481	643 531	222 647	245 661	565 632
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					36 141	27 926	39 088	20 725
Other Inventories						4 950	4 950	4 950
Prepayments Accrued Income								552
Provisions For Liabilities Balance Sheet Subtotal	34 264	28 782	24 655	31 975	27 599	20 376	21 822	31 294
Taxation Social Security Payable					91 306	110 451	85 427	122 687
Total Assets Less Current Liabilities	87 878	181 312	327 865	554 841	733 354	985 291	1 250 218	1 663 166
Accumulated Depreciation Impairment Property Plant Equipment	13 349	45 387	77 704	111 552	122 330
Creditors Due After One Year	72 683
Creditors Due Within One Year	1 228 086
Increase From Depreciation Charge For Year Property Plant Equipment		32 038	32 317	33 848	10 778
Intangible Fixed Assets Additions	1 100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 833
Intangible Fixed Assets Amortisation Charged In Period	45 833
Intangible Fixed Assets Cost Or Valuation	1 100 000
Number Shares Allotted	25 125
Number Shares Issued Fully Paid		25 125	25 125	25 125	25 125
Other Taxation Social Security Payable	13 494	74 656	79 030	69 063	95 152
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	219 753	219 753	226 809	301 044	267 589
Provisions For Liabilities Charges	34 264
Share Capital Allotted Called Up Paid	25 125
Tangible Fixed Assets Additions	219 753
Tangible Fixed Assets Cost Or Valuation	219 753
Tangible Fixed Assets Depreciation	13 349
Tangible Fixed Assets Depreciation Charged In Period	13 349
Total Additions Including From Business Combinations Intangible Assets			302 216
Total Additions Including From Business Combinations Property Plant Equipment			7 056	74 235
Disposals Property Plant Equipment					33 455

Company staff

Hooman S.

Role: Director

Appointed: 20 March 2015

Latest update: 17 February 2024

People with significant control

Glow Estates Limited

Address: Grove House 55 Lowlands Road, 14 Lyon Road, Harrow, HA1 3AW, England

Legal authority Companies Act 2006

Legal form Limited Company By Shares

Country registered United Kingdom

Place registered England

Registration number 11260842

Notified on 20 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Hooman S.

Notified on 6 April 2016

Ceased on 20 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	20 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Glow Dental Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003147359

Financial data based on annual reports

Company staff

Hooman S.

People with significant control

Glow Estates Limited

Hooman S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Glow Dental Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003147359

Financial data based on annual reports

Company staff

Hooman S.

People with significant control

Glow Estates Limited

Hooman S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016