M Dion Dental Services Limited in Battersea, SW11 1JD

Description

Data updated on: 01-11-2023

Based in 255a Lavender Hill, Battersea SW11 1JD M Dion Dental Services Limited is classified as a Private Limited Company issued a 07714875 registration number. It was set up 13 years ago. This firm's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. The company's most recent annual accounts were submitted for the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Fri, 28th Jul 2023.

According to the official data, this limited company is governed by a single managing director: Morvarid T., who was chosen to lead the company in 2011. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Morvarid T. as a secretary since July 2011.

Morvarid T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 462	28 180	68 397	56 744

Balance Sheet
Current Assets	26 827	22 291	36 496	20 432	17 996	179 594	230 448	320 911	414 244	695 918	794 802
Net Assets Liabilities					815	54 156	111 502	184 354	256 151	466 634	629 451
Cash Bank In Hand	26 827	22 291	35 168	19 025	13 951
Debtors			3 971	1 407	4 045
Intangible Fixed Assets	107 328	101 679	79 086	67 788
Net Assets Liabilities Including Pension Asset Liability	1 462	30 164	68 397	56 744	815
Tangible Fixed Assets	19 488	14 881	60 819	46 090	34 599

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 461	30 163	68 396	56 743	814
Shareholder Funds	1 462	28 180	68 397	56 744

Other Financial Data
Version Production Software								2 020	2 022		2 023
Average Number Employees During Period					2	2	2	3	4	4	3
Creditors					30 624	133 960	141 033	154 022	172 191	191 752	134 274
Fixed Assets	126 816	116 560	139 905	113 878	34 599	22 961	21 356	17 249	14 098	12 078	9 663
Net Current Assets Liabilities	-125 354	-86 396	-29 463	-39 564	-12 628	46 082	90 146	167 105	242 053	504 556	660 788
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					151	448	731	216		390	260
Total Assets Less Current Liabilities	1 462	28 180	110 442	88 370	21 971	69 043	111 502	184 354	256 151	516 634	670 451
Capital Employed				42 688	815
Creditors Due After One Year			42 045	31 626	21 156
Creditors Due Within One Year	152 181	108 687	65 959	45 940	30 624
Intangible Fixed Assets Aggregate Amortisation Impairment	5 649	11 298	33 891	45 189	112 977
Intangible Fixed Assets Amortisation Charged In Period		5 649	22 593	11 298	67 788
Intangible Fixed Assets Cost Or Valuation	112 977	112 977	112 977	112 977	112 977
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year		90 282	31 773	3 699
Par Value Share		1	1	1	1
Tangible Fixed Assets Additions		238	57 736	2 543	2 409
Tangible Fixed Assets Cost Or Valuation	24 923	25 161	82 897	85 440	78 849
Tangible Fixed Assets Depreciation	5 435	10 280	22 078	30 350	44 250
Tangible Fixed Assets Depreciation Charged In Period		4 845	11 798	17 272	13 900
Share Capital Allotted Called Up Paid		1	1	1	1
Taxation Social Security Due Within One Year		6 673	10 582	20 915
Trade Creditors Within One Year		13 716	23 604	21 326

Company staff

Morvarid T.

Role: Secretary

Appointed: 22 July 2011

Latest update: 17 March 2024

Morvarid T.

Role: Director

Appointed: 22 July 2011

Latest update: 17 March 2024

People with significant control

Morvarid T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 February 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 24 May 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 May 2017

M Dion Dental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morvarid T.

Morvarid T.

People with significant control

Morvarid T.

Accounts Documents

Company filings

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