Jk Dental Design (laboratory) Ltd in Middlesex, HA2 6EH

Description

Data updated on: 01-11-2023

2003 signifies the founding of Jk Dental Design (laboratory) Ltd, the firm that is situated at 505 Pinner Road, Harrow, Middlesex. That would make twenty one years Jk Dental Design (laboratory) has been in the business, as it was registered on 2003-03-25. Its registration number is 04711285 and its postal code is HA2 6EH. This firm currently known as Jk Dental Design (laboratory) Ltd, was earlier registered as J.k. Ceramics. The change has taken place in 2016-06-25. The company's registered with SIC code 86230 and their NACE code stands for Dental practice activities. Friday 31st March 2023 is the last time when the accounts were reported.

Since 2003-03-31, this firm has only had 1 managing director: Jai K. who has been overseeing it for twenty one years. To find professional help with legal documentation, the firm has been utilizing the skills of Shakuntla K. as a secretary since 2004.

Previous company's names
Jk Dental Design (laboratory) Ltd 2016-06-25
J.k. Ceramics Limited 2003-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 614	331	4 458	2 660	9 509

Balance Sheet
Current Assets	23 010	22 548	42 330	34 527	32 673	30 365	14 699	24 168	21 300	18 101	45 563	69 897	100 840
Debtors	17 010	16 548	36 530	27 627	23 173
Intangible Fixed Assets	7 004	3 504
Net Assets Liabilities					9 987	22 490	10 113	17 645	11 229	2 054	2 275	24 959	77 352
Net Assets Liabilities Including Pension Asset Liability	1 614	331	4 458	2 660	9 509
Stocks Inventory	6 000	6 000	5 800	6 900	9 500
Tangible Fixed Assets	13 743	10 163	7 521	7 448	8 385

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 514	231	4 358	2 560	9 409
Shareholder Funds	1 614	331	4 458	2 660	9 509

Other Financial Data
Average Number Employees During Period							2	3	3	3	2	2	2
Creditors					31 071	40 641	28 413	15 650	2 328	6 303	48 581	93 565	98 156
Creditors Due After One Year	6 468	3 411	355
Creditors Due Within One Year	33 269	30 807	43 834	38 500	31 071
Fixed Assets	20 747	13 667	7 521	7 448	8 385	64 466	55 548	49 961	37 631	30 851	50 504	98 944	119 661
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	31 500	35 004	35 004
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 504
Intangible Fixed Assets Cost Or Valuation	35 004	35 004	35 004	35 004
Net Current Assets Liabilities	-10 259	-8 259	-1 504	-3 973	1 602	-1 335	-17 022	-16 666	-24 074	-22 494	352	19 580	55 847
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 406	1 666	1 204	815	478
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				3 812	3 944
Tangible Fixed Assets Cost Or Valuation	27 251	27 251	27 251	27 613	31 557
Tangible Fixed Assets Depreciation	13 508	17 088	19 730	20 165	23 172
Tangible Fixed Assets Depreciation Charged In Period		3 580	2 642	2 794	3 007
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 359
Tangible Fixed Assets Disposals				3 450
Total Assets Less Current Liabilities	10 488	5 408	6 017	3 475	9 987	63 131	38 526	33 295	13 557	8 357	50 856	118 524	175 508

Company staff

Shakuntla K.

Role: Secretary

Appointed: 10 December 2004

Latest update: 17 February 2024

Jai K.

Role: Director

Appointed: 31 March 2003

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Nehal K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jai K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nehal K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jai K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Jk Dental Design (laboratory) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakuntla K.

Jai K.

Shakuntla K.

People with significant control

Nehal K.

Jai K.

Accounts Documents

Company filings

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