Ken Poland Dental Studios Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Registered with number 06053144 seventeen years ago, Ken Poland Dental Studios Limited is a Private Limited Company. The latest registration address is 85 Great Portland Street, London. The enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The latest financial reports cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-01-15.

Due to the following firm's magnitude, it was imperative to choose further executives: Thomas L., Kenneth B. and Robert P. who have been cooperating since July 2022 for the benefit of the following limited company.

The companies with significant control over this firm are as follows: Amalgamated Laboratory Solutions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Great Portland Street, W1W 7LT and was registered as a PSC under the reg no 11021690.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	425 461	368 644	333 768	297 901	330 137	374 898

Balance Sheet
Cash Bank In Hand	88 515	92 785	74 192	53 643	83 422	86 183
Cash Bank On Hand						86 183	102 561
Current Assets	318 061	246 343	259 661	309 279	340 370	352 100	444 762
Debtors	219 546	146 558	178 469	248 636	249 948	258 917	335 201
Intangible Fixed Assets	280 000	262 500	245 000	227 500	210 000	192 500
Other Debtors							-4 500
Property Plant Equipment						30 546	25 706
Stocks Inventory	10 000	7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets	35 602	33 404	29 535	26 087	24 377	30 546
Total Inventories						7 000	7 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	425 361	368 544	333 668	297 801	330 037	374 798
Shareholder Funds	425 461	368 644	333 768	297 901	330 137	374 898

Other Financial Data
Accrued Liabilities						14 267	6 300
Accrued Liabilities Deferred Income							8 200
Accumulated Amortisation Impairment Intangible Assets						157 500	175 000
Accumulated Depreciation Impairment Property Plant Equipment						38 297	43 137
Average Number Employees During Period							6
Corporation Tax Payable						52 175	99 495
Creditors						200 248	249 914
Creditors Due Within One Year	208 202	173 603	200 428	264 965	244 610	200 248
Dividends Paid							197 060
Fixed Assets	315 602	295 904	274 535	253 587	234 377	223 046	200 706
Increase From Amortisation Charge For Year Intangible Assets							17 500
Increase From Depreciation Charge For Year Property Plant Equipment							4 840
Intangible Assets						192 500	175 000
Intangible Assets Gross Cost						350 000
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	87 500	105 000	122 500	140 000	157 500
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	109 859	72 740	59 233	44 314	95 760	151 852	194 848
Number Shares Allotted		100	100	100	100	100
Other Creditors							-2 000
Other Taxation Social Security Payable						1 588
Par Value Share		1	1	1	1	1
Profit Loss							217 716
Property Plant Equipment Gross Cost						68 843
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	55 113	57 268	57 268	57 268	59 004	68 843
Tangible Fixed Assets Depreciation	19 511	23 864	27 733	31 181	34 627	38 297
Total Assets Less Current Liabilities	425 461	368 644	333 768	297 901	330 137	374 898	395 554
Trade Creditors Trade Payables						15 429	56 459
Trade Debtors Trade Receivables						186 453	244 642

Company staff

Thomas L.

Role: Director

Appointed: 01 July 2022

Latest update: 26 April 2024

Kenneth B.

Role: Director

Appointed: 01 July 2022

Latest update: 26 April 2024

Robert P.

Role: Director

Appointed: 15 January 2007

Latest update: 26 April 2024

People with significant control

Amalgamated Laboratory Solutions Limited

Address: 85 Great Portland Street, London, W1W 7LT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 11021690

Notified on 1 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rob P.

Notified on 6 April 2016

Ceased on 1 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kathleen P.

Notified on 6 April 2016

Ceased on 1 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 February 2015
Annual Accounts 23 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	23 December 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 January 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ken Poland Dental Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas L.

Kenneth B.

Robert P.

Kathleen P.

People with significant control

Amalgamated Laboratory Solutions Limited

Rob P.

Kathleen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Services (by SIC Code)

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Ken Poland Dental Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas L.

Kenneth B.

Robert P.

Kathleen P.

People with significant control

Amalgamated Laboratory Solutions Limited

Rob P.

Kathleen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016