Im Dental Care Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Registered as 09824626 9 years ago, Im Dental Care Limited is categorised as a Private Limited Company. The firm's latest mailing address is Suite 1 Concept House, 23 Billet Lane Hornchurch. This enterprise's SIC code is 86230 meaning Dental practice activities. The firm's most recent financial reports cover the period up to 31st October 2022 and the latest confirmation statement was filed on 13th October 2022.

Milosz O. and Ivana R. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since October 2015. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Milosz O. as a secretary since the appointment on 2015-10-14.

Executives with significant control over the firm are: Milosz O. owns 1/2 or less of company shares. Ivana R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 418	1 189	17 303	57 020	103 836	318 913	322 785
Current Assets	1 918	1 189	17 976	61 020	107 836	321 413	398 785
Debtors	500		673				73 000
Net Assets Liabilities	-13 999	-20 936	-11 309	9 964	40 127	173 489	269 691
Other Debtors	500
Property Plant Equipment	4 110	4 013	4 172	7 338	6 653	5 325	4 862
Total Inventories				4 000	4 000	2 500	3 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 000	30 000	45 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment	1 027	2 031	3 074	4 908	6 571	8 402	10 279
Average Number Employees During Period	1	2	4	4	5	6	6
Bank Borrowings Overdrafts				253 076	1	228 272	215 497
Creditors	1 998	285	32 664	342 000	1	228 272	215 497
Finance Lease Liabilities Present Value Total	1 998	285	285
Fixed Assets			4 172	292 338	276 653	260 325	244 862
Increase From Amortisation Charge For Year Intangible Assets				15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 027	1 004	1 043	1 834	1 663	1 831	1 877
Intangible Assets				285 000	270 000	255 000	240 000
Intangible Assets Gross Cost				300 000	300 000	300 000
Net Current Assets Liabilities	-15 289	-23 861	-14 688	-280 980	-235 262	142 767	241 541
Other Creditors	14 828	22 739	29 310	73 272	74 891	106 569	95 192
Other Taxation Social Security Payable	121	523	62	7 360	21 774	60 077	50 052
Profit Loss				21 273	60 163	236 362	193 202
Property Plant Equipment Gross Cost	5 137	6 044	7 246	12 246	13 224	13 727	15 141
Provisions For Liabilities Balance Sheet Subtotal	822	803	793	1 394	1 264	1 331	1 215
Total Additions Including From Business Combinations Intangible Assets				300 000
Total Additions Including From Business Combinations Property Plant Equipment	5 137	907	1 202	5 000	978	503	1 414
Total Assets Less Current Liabilities	-11 179	-19 848	-10 516	11 358	41 391	403 092	486 403
Trade Creditors Trade Payables	546	76	3 007	8 292	1 848
Trade Debtors Trade Receivables			673
Amounts Owed By Group Undertakings							73 000
Dividends Paid					30 000	94 000	97 000

Company staff

Milosz O.

Role: Secretary

Appointed: 14 October 2015

Latest update: 12 March 2024

Milosz O.

Role: Director

Appointed: 14 October 2015

Latest update: 12 March 2024

Ivana R.

Role: Director

Appointed: 14 October 2015

Latest update: 12 March 2024

People with significant control

Milosz O.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Ivana R.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts
Start Date For Period Covered By Report	14 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Im Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milosz O.

Milosz O.

Ivana R.

People with significant control

Milosz O.

Ivana R.

Accounts Documents

Company filings

Filing category

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