Knight Dental Design Ltd in London, SE18 2HL

Description

Data updated on: 01-11-2023

Knight Dental Design Ltd may be contacted at 92 Swingate Lane, Plumstead Common London in London. The postal code is SE18 2HL. Knight Dental Design has been actively competing on the British market for the last fifteen years. The registration number is 06803075. This business's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. The business latest annual accounts describe the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2023/01/27.

As for the firm, all of director's assignments have so far been done by Dorothy K. and Anthony K.. Amongst these two executives, Dorothy K. has been with the firm the longest, having become a vital addition to directors' team on January 2009.

Executives with significant control over the firm are: Anthony K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dorothy K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Devices

Manufacturer:	Knight Dental Design LTD
Manufacturer address:	92 Swingate Lane, Plumstead Common, London, , SE18 2HL, United Kingdom
Authorised Representative:	-
Date Registered:	1998-07-09
MHRA Reference Number:	CA003175
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	167 055	228 702	299 521	383 799

Balance Sheet
Cash Bank In Hand	29 439	51 302	43 198	96 570
Cash Bank On Hand				96 570	35 313	80 122	47 486	104 983	110 254	232 056	329 311
Current Assets	142 852	191 200	195 943	244 552	216 953	228 166	175 321	234 674	251 363	484 496	640 497
Debtors	112 089	136 761	148 495	142 682	175 140	142 144	123 035	125 391	135 609	246 940	304 686
Intangible Fixed Assets	812 500	762 500	712 500	662 500
Net Assets Liabilities				383 799	434 257	520 967	540 006	625 780	548 851	801 147	865 943
Net Assets Liabilities Including Pension Asset Liability	167 055	228 702	299 521	383 799
Property Plant Equipment				111 989	172 508	136 362	115 911	111 048	94 740	111 208	154 281
Stocks Inventory	1 324	3 137	4 250	5 300
Tangible Fixed Assets	34 017	43 052	59 202	111 989
Total Inventories				5 300	6 500	5 900	4 800	4 300	5 500	5 500	6 500
Other Debtors										68 476	87 857

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	166 955	228 602	299 421	383 699
Shareholder Funds	167 055	228 702	299 521	383 799

Other Financial Data
Amount Specific Advance Or Credit Directors							56 081	2 174	9 419	63 994	83 673
Amount Specific Advance Or Credit Made In Period Directors								166 211	101 348	182 395	302 190
Amount Specific Advance Or Credit Repaid In Period Directors								112 304	108 593	108 982	282 511
Accumulated Amortisation Impairment Intangible Assets				337 500	387 500	437 500	487 500	537 500	587 500	637 500	687 500
Accumulated Depreciation Impairment Property Plant Equipment				87 988	123 077	167 347	204 367	235 677	261 648	288 064	323 984
Average Number Employees During Period					16	16	15	13	13	15	15
Creditors				56 136	103 548	72 036	40 908	21 760	48 105	34 857	24 963
Creditors Due After One Year	515 132	452 029	19 691	56 136
Creditors Due Within One Year	272 160	278 871	607 790	527 690
Finance Lease Liabilities Present Value Total				75 995	136 960	103 408	72 036	51 753	16 988	4 772
Fixed Assets	846 517	805 552	771 702	774 489	785 008	698 862	628 411	573 548	507 240	473 708	466 781
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 655	2 254	374
Increase From Amortisation Charge For Year Intangible Assets					50 000	50 000	50 000	50 000	50 000		50 000
Increase From Depreciation Charge For Year Property Plant Equipment					35 089	44 270	37 020	31 310	25 971	26 416	35 920
Intangible Assets				662 500	612 500	562 500	512 500	462 500	412 500	362 500	312 500
Intangible Assets Gross Cost				1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Intangible Fixed Assets Aggregate Amortisation Impairment	187 500	237 500	287 500	337 500
Intangible Fixed Assets Amortisation Charged In Period				50 000
Intangible Fixed Assets Cost Or Valuation	1 000 000		1 000 000
Net Current Assets Liabilities	-129 308	-87 671	-411 847	-283 138	-183 507	-50 578	4 012	124 669	137 371	366 178	485 841
Number Shares Allotted		100		100
Par Value Share		1		1
Property Plant Equipment Gross Cost				199 977	295 585	303 709	320 278	346 725	356 388	399 272	478 265
Provisions For Liabilities Balance Sheet Subtotal				51 416	63 696	55 281	51 509	50 677	47 655	53 882	61 716
Provisions For Liabilities Charges	35 022	37 150	40 643	51 416
Secured Debts	20 529	36 654	28 549	75 995
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				79 197
Tangible Fixed Assets Cost Or Valuation	60 317	84 029	120 780	199 977
Tangible Fixed Assets Depreciation	26 300	40 977	61 578	87 988
Tangible Fixed Assets Depreciation Charged In Period				26 410
Total Additions Including From Business Combinations Property Plant Equipment					95 608	8 124	16 569	26 447	9 663	42 884	78 993
Total Assets Less Current Liabilities	717 209	717 881	359 855	491 351	601 501	648 284	632 423	698 217	644 611	889 886	952 622
Accrued Liabilities										6 053	16 062
Bank Borrowings Overdrafts										9 639	9 894
Corporation Tax Payable										29 948	46 969
Other Creditors										5 977	9 581
Other Taxation Social Security Payable										10 644	11 432
Trade Creditors Trade Payables										51 285	60 718
Trade Debtors Trade Receivables										178 464	216 829

Company staff

Dorothy K.

Role: Secretary

Appointed: 27 January 2009

Latest update: 25 April 2024

Dorothy K.

Role: Director

Appointed: 27 January 2009

Latest update: 25 April 2024

Anthony K.

Role: Director

Appointed: 27 January 2009

Latest update: 25 April 2024

People with significant control

Anthony K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dorothy K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Knight Dental Design Ltd

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Dorothy K.

Dorothy K.

Anthony K.

People with significant control

Anthony K.

Dorothy K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Knight Dental Design Ltd

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Dorothy K.

Dorothy K.

Anthony K.

People with significant control

Anthony K.

Dorothy K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

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,
2013