London Dental Surgery Centre Limited in London, N12 8TP

Description

Data updated on: 01-11-2023

London Dental Surgery Centre came into being in 2020 as a company enlisted under no 12458023, located at N12 8TP London at London Dental Surgery Centre 150 Woodside Lane. The firm has been in business for 4 years and its current state is active. The enterprise's SIC and NACE codes are 86230 which stands for Dental practice activities. 2022-02-28 is the last time the company accounts were filed.

According to the latest data, this specific limited company has one director: Radhika C., who was selected to lead the company in 2020.

The companies that control this firm are: Alliance Sedation Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Harrow at 14 Lyon Road, HA1 2EN and was registered as a PSC under the registration number 12414054.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	16 801	134 576	100 169
Current Assets	149 055	244 195	240 961
Debtors	132 254	109 619	140 792
Net Assets Liabilities	32 675	71 429	86 756
Other Debtors	28 333	28 333	28 333
Property Plant Equipment	6 443	6 027	8 244

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		9 750	19 500
Accumulated Depreciation Impairment Property Plant Equipment	2 147	4 871	5 611
Average Number Employees During Period	15	15	15
Bank Borrowings Overdrafts		50 000	40 928
Creditors	317 823	50 000	40 928
Fixed Assets	201 443	191 277	183 744
Increase From Amortisation Charge For Year Intangible Assets		9 750	9 750
Increase From Depreciation Charge For Year Property Plant Equipment		2 724	740
Intangible Assets	195 000	185 250	175 500
Intangible Assets Gross Cost	195 000	195 000
Net Current Assets Liabilities	-168 768	-69 848	-54 494
Other Creditors	284 051	266 931	268 994
Other Taxation Social Security Payable	12 920	19 504	14 096
Property Plant Equipment Gross Cost	8 590	10 898	13 855
Provisions For Liabilities Balance Sheet Subtotal			1 566
Total Additions Including From Business Combinations Property Plant Equipment		2 308	2 957
Total Assets Less Current Liabilities	32 675	121 429	129 250
Trade Creditors Trade Payables	20 852	27 608	12 365
Trade Debtors Trade Receivables	103 921	81 286	112 459

Company staff

Radhika C.

Role: Director

Appointed: 12 February 2020

Latest update: 16 February 2024

People with significant control

Alliance Sedation Ltd

Address: Suite 3, 2nd Floor, Congress House 14 Lyon Road, Harrow, HA1 2EN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12414054

Notified on 12 February 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Radhika C.

Notified on 12 February 2020

Ceased on 12 February 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-12
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

London Dental Surgery Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Radhika C.

People with significant control

Alliance Sedation Ltd

Radhika C.

Accounts Documents

Company filings

Filing category

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