Km Dental Care Limited in London, N3 1DP

Description

Data updated on: 01-11-2023

The Km Dental Care Limited company has been operating on the market for fourteen years, as it's been established in 2010. Started with registration number 07447672, Km Dental Care is categorised as a Private Limited Company with office in 311 Regents Park Road, London N3 1DP. The company's registered with SIC code 86230 and their NACE code stands for Dental practice activities. Km Dental Care Ltd filed its account information for the period that ended on 2022-11-30. The most recent annual confirmation statement was released on 2023-04-27.

For this firm, the full range of director's obligations have so far been met by Kushal M. who was appointed in 2010.

Executives who have control over the firm are as follows: Komal M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kushal M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	18 705	35 568	38 167

Balance Sheet
Cash Bank On Hand						70 647	78 658	100 548	138 515	122 993	89 349	74 442
Current Assets	27 029	40 689	60 558	86 205	66 788	70 647		100 548	139 056	126 065	176 849	236 942
Debtors	1 232	14 742	2 181	3 590	9 852				541	3 072	87 500	162 500
Net Assets Liabilities						59 790	61 342	79 830	109 057	91 142	151 235	198 292
Other Debtors									541	3 072	87 500	162 500
Property Plant Equipment						6 603	9 204	6 903	6 865	5 415	5 338	39 968
Cash Bank In Hand	25 797	25 947	58 377	82 615	56 936	70 647
Net Assets Liabilities Including Pension Asset Liability	18 705	35 568	38 167	44 681	44 920	59 790
Tangible Fixed Assets	2 378	1 783	1 337	1 340	1 005	6 603

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	18 704	35 567	38 067	44 581	44 820	59 690
Shareholder Funds	18 705	35 568	38 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 817	7 885	10 186	12 474	14 279	16 059	29 382
Additions Other Than Through Business Combinations Property Plant Equipment							5 669		2 250	355	1 703	47 953
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						17 460	26 520	27 621	36 864	40 338	30 952	78 618
Increase From Depreciation Charge For Year Property Plant Equipment							3 068	2 301	2 288	1 805	1 780	13 323
Net Current Assets Liabilities	16 327	33 785	36 830	43 341	43 915	53 187	52 138	72 927	102 192	85 727	145 897	158 324
Other Creditors						7 642	14 118	11 720	18 260	28 153	4 594	60 181
Property Plant Equipment Gross Cost						11 420	17 089	17 089	19 339	19 694	21 397	69 350
Taxation Social Security Payable						9 818	12 402	15 901	18 604	12 185	25 938	18 287
Trade Creditors Trade Payables											420	150
Capital Employed			38 167	44 681	44 920	59 790
Creditors Due Within One Year	10 702	6 904	23 728	42 864	22 873	17 460
Number Shares Allotted		1	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	2 378	1 783	1 337
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 171	3 171	3 171	3 621	3 621	11 420
Tangible Fixed Assets Depreciation	793	1 388	1 834	2 281	2 616	4 817
Tangible Fixed Assets Depreciation Charged In Period		595	446	447	335	2 201
Total Assets Less Current Liabilities	18 705	35 568	38 167
Tangible Fixed Assets Additions				450		7 799

Company staff

Kushal M.

Role: Director

Appointed: 23 November 2010

Latest update: 26 January 2024

People with significant control

Komal M.

Notified on 20 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kushal M.

Notified on 28 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 10 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 August 2015
Annual Accounts 23 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Km Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kushal M.

People with significant control

Komal M.

Kushal M.

Accounts Documents

Company filings

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