John Lucas Dental Laboratory Ltd in London, W1G 6LD

Description

Data updated on: 01-11-2023

The company is based in London registered with number: 08554325. This firm was established in the year 2013. The main office of the company is located at 2 Upper Wimpole Street . The post code for this address is W1G 6LD. This enterprise's declared SIC number is 86230, that means Dental practice activities. Thu, 30th Jun 2022 is the last time company accounts were filed.

According to the official data, this limited company has 1 managing director: John L., who was formally appointed in June 2013.

John L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 892	10 593	2 659	144

Balance Sheet
Cash Bank On Hand				4 069	1 737
Current Assets	32 217	29 051	18 314	10 954	9 180	4 666	2 008	12 867	18 114	9 378
Debtors	9 018	9 066	7 359	6 585	7 143
Net Assets Liabilities				144	144	3 395	164	8 728	12 760	7 283
Property Plant Equipment				3 011	3 375
Total Inventories				300	300
Cash Bank In Hand	22 899	19 685	10 655	4 069
Net Assets Liabilities Including Pension Asset Liability	10 892	10 593	2 659	144
Stocks Inventory	300	300	300	300
Tangible Fixed Assets	251	880	3 397

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 792	10 493	2 559	44
Shareholder Funds	10 892	10 593	2 659	144

Other Financial Data
Accrued Liabilities				1 315	1 315
Accumulated Depreciation Impairment Property Plant Equipment				2 620	3 901
Additions Other Than Through Business Combinations Property Plant Equipment					1 645
Creditors				13 141	11 731	11 344	5 181	7 755	6 999	3 359
Increase From Depreciation Charge For Year Property Plant Equipment					1 281
Net Current Assets Liabilities	10 691	9 889	-58	-2 187	2 551	3 546	1 673	7 612	13 198	6 019
Number Shares Issued Fully Paid				100	100
Other Creditors				10 852	10 029
Other Inventories				300	300
Par Value Share	1	1			1
Prepayments				1 300	1 300
Property Plant Equipment Gross Cost				5 631	7 276
Provisions For Liabilities Balance Sheet Subtotal				680	680	465		262
Total Assets Less Current Liabilities	10 942	10 769	3 339	824	824	2 930	164	8 990	12 760	7 283
Trade Creditors Trade Payables				974	387
Trade Debtors Trade Receivables				5 285	5 843
Director Remuneration				11 125	11 587
Creditors Due Within One Year	21 526	19 162	18 372	13 141
Number Shares Allotted	100	100
Provisions For Liabilities Charges	50	176	680	680
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	335	949	3 651
Tangible Fixed Assets Cost Or Valuation	335	1 284	4 935
Tangible Fixed Assets Depreciation	84	404	1 538
Tangible Fixed Assets Depreciation Charged In Period	84	320	1 134
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 832	1 723	2 083	2 083
Average Number Employees During Period						1	1	1	1	1
Fixed Assets		880	3 397	3 011	3 375	2 448	1 837	1 378	1 645	1 264
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 300	1 500	2 500	2 500

Company staff

John L.

Role: Director

Appointed: 03 June 2013

Latest update: 5 February 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	03 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 December 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015

John Lucas Dental Laboratory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

People with significant control

John L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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John Lucas Dental Laboratory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

People with significant control

John L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014