Harley Street Dental Clinic Limited in Bicester, OX26 6QB

Description

Data updated on: 01-11-2023

2006 is the date that marks the beginning of Harley Street Dental Clinic Limited, the firm registered at 2 Minton Place, Victoria Road in Bicester. That would make 18 years Harley Street Dental Clinic has existed on the market, as it was started on 2006-10-16. Its registration number is 05967460 and the zip code is OX26 6QB. This business's declared SIC number is 86230 which stands for Dental practice activities. 2022-10-31 is the last time account status updates were filed.

One of the tasks of Harley Street Dental Clinic is to provide health care services. It has one location in County. The company subsidiary in London has operated since 29th June 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 02074861059. All the information concerning the firm can also be obtained on the company's website www.hsdc.com. The firm joined HSCA on 2011-06-29. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The firm owns four trademarks, all are active. The first trademark was registered in 2013. The trademark that will become invalid sooner, i.e. in March, 2023 is UK00002657494.

There seems to be a solitary managing director at the moment overseeing the firm, specifically Elisa F. who's been utilizing the director's tasks since 2006-10-16. Since 2019-04-17 Steven S., had been performing the duties for the following firm up until the resignation on 2019-07-31. Additionally another director, including Stanley K. gave up the position in 2019.

Trade marks

Trademark UK00002657494

Trademark image:
Status:	Registered
Filing date:	2013-03-22
Date of entry in register:	2013-07-05
Renewal date:	2023-03-22
Owner name:	Harley Street Dental Clinic Limited
Owner address:	Apartment 6, 103-105 Harley Street, LONDON, United Kingdom, W1G 6AJ

Trademark UK00002657513

Trademark image:	-
Trademark name:	HSDC
Status:	Registered
Filing date:	2013-03-22
Date of entry in register:	2013-07-05
Renewal date:	2023-03-22
Owner name:	Harley Street Dental Clinic Limited
Owner address:	Apartment 6, 103-105 Harley Street, LONDON, United Kingdom, W1G 6AJ

Trademark UK00002657512

Trademark image:	-
Trademark name:	Harley Street Dental Clinic
Status:	Application Published
Filing date:	2013-03-22
Owner name:	Harley Street Dental Clinic Limited
Owner address:	Apartment 6, 103-105 Harley Street, LONDON, United Kingdom, W1G 6AJ

Trademark UK00002657489

Trademark image:
Status:	Registered
Filing date:	2013-03-22
Date of entry in register:	2013-09-27
Renewal date:	2023-03-22
Owner name:	Harley Street Dental Clinic Limited
Owner address:	Apartment 6, 103-105 Harley Street, LONDON, United Kingdom, W1G 6AJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 939 555	2 965 738	3 210 808	2 763 389

Balance Sheet
Cash Bank In Hand	1 264 603	627 315	2 061 652	1 693 507
Current Assets	2 153 601	1 663 372	2 905 285	2 526 240	1 076 426	487 217
Debtors	846 856	987 060	786 497	791 432	909 945	343 230
Intangible Fixed Assets	1 106 667	1 026 667	946 667	866 667
Cash Bank On Hand					90 981	68 487
Net Assets Liabilities					529 049	-447 697
Other Debtors					593 888	191 333
Property Plant Equipment					892 763	652 393
Total Inventories					75 500	75 500
Stocks Inventory	42 142	48 997	57 136	41 301
Tangible Fixed Assets	407 920	1 337 755	1 168 453	1 047 254

Capital & Reserves
Called Up Share Capital	2	1 000	1 000	1 000
Profit Loss Account Reserve	2 939 553	2 964 738	3 209 808	2 762 389
Shareholder Funds	2 939 555	2 965 738	3 210 808	2 763 389

Other Financial Data
Creditors Due After One Year	41 557	240 460	117 617	102 487
Creditors Due Within One Year	687 076	747 445	1 602 990	1 491 232
Deferred Tax Liability		74 151	88 990	83 053
Fixed Assets	1 514 587	2 364 422	2 115 120	1 913 921	2 039 430	1 694 060
Intangible Fixed Assets Aggregate Amortisation Impairment	493 333	573 333	653 333	733 333
Intangible Fixed Assets Amortisation Charged In Period		80 000	80 000
Intangible Fixed Assets Cost Or Valuation		1 600 000	1 600 000	1 600 000
Net Assets Liability Excluding Pension Asset Liability	2 939 555	2 965 738	3 210 808	2 763 389
Net Current Assets Liabilities	1 466 525	915 927	1 302 295	1 035 008	-1 395 727	-2 058 705
Number Shares Allotted	2	1 000	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets					953 333	1 058 333
Accumulated Depreciation Impairment Property Plant Equipment					2 209 319	2 539 489
Amounts Owed To Group Undertakings					1 197 755	1 197 755
Average Number Employees During Period					16	23
Bank Borrowings Overdrafts					47 930	43 163
Creditors					31 602	2 545 922
Increase From Amortisation Charge For Year Intangible Assets						105 000
Increase From Depreciation Charge For Year Property Plant Equipment						330 170
Intangible Assets					1 146 667	1 041 667
Intangible Assets Gross Cost					2 100 000
Other Creditors					31 602	884 250
Other Taxation Social Security Payable					25 737	15 437
Property Plant Equipment Gross Cost					3 102 082	3 191 882
Provisions For Liabilities Balance Sheet Subtotal					83 052	83 052
Total Additions Including From Business Combinations Property Plant Equipment						89 800
Total Assets Less Current Liabilities	2 981 112	3 280 349	3 417 415	2 948 929	643 703	-364 645
Trade Creditors Trade Payables					128 739	405 317
Trade Debtors Trade Receivables					316 057	151 897
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 185 919	114 736
Tangible Fixed Assets Cost Or Valuation	953 466	2 139 385	2 125 481	2 264 942
Tangible Fixed Assets Depreciation	545 546	801 630	957 028	1 217 688
Tangible Fixed Assets Depreciation Charged In Period		256 084	258 579
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			103 181
Tangible Fixed Assets Disposals			128 640

Company staff

Elisa F.

Role: Director

Appointed: 14 September 2017

Latest update: 1 March 2024

Steven S.

Role: Director

Appointed: 17 April 2019

Resigned: 31 July 2019

Latest update: 1 March 2024