M K Vasant & Associates Ltd in London, SW16 4DN

Description

Data updated on: 01-11-2023

M K Vasant & Associates Ltd with the registration number 08638204 has been on the market for eleven years. This particular Private Limited Company is officially located at 1210 London Road, Norbury, London and company's post code is SW16 4DN. This firm's Standard Industrial Classification Code is 86210: General medical practice activities. The company's latest financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-08-13.

In order to meet the requirements of the client base, this particular company is continually directed by a unit of two directors who are Manjul V. and Ronuk V.. Their support has been of crucial use to the company for eleven years.

Executives who have control over the firm are as follows: Manjul V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ronuk V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	92 843	254 693	405 414

Balance Sheet
Cash Bank On Hand			37 757	49 928	300 581	489 214	620 043	850 377	1 221 398	882 894
Current Assets	30 052	34 606	72 778	213 122	303 708	545 441	647 983	943 222	1 259 649	1 182 638
Debtors	13 633	24 291	35 021	163 194	3 127	56 227	27 940	92 845	38 251	299 744
Net Assets Liabilities						800 916	902 654	944 154	1 069 808
Other Debtors			5 000				3 000	3 000	3 000	3 000
Cash Bank In Hand	16 419	10 315	37 757
Intangible Fixed Assets	870 913	779 238	687 563

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000
Profit Loss Account Reserve	89 843	251 693	402 414
Shareholder Funds	92 843	254 693	405 414

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			229 188	320 863	412 538	504 213	595 888	687 563	779 238	870 913
Amortisation Rate Used For Intangible Assets							10	10	10
Average Number Employees During Period				2	2	2	7	10	16	16
Comprehensive Income Expense						199 392	105 739	120 499	129 593
Corporation Tax Payable			60 599	54 480		68 275	46 307	49 792	51 907
Creditors			354 926	287 342	202 397	157 063	66 192	228 256	327 354	150 064
Dividends Paid						4 000	4 000	79 000	3 939
Fixed Assets						412 538	320 863	229 188	137 513
Income Expense Recognised Directly In Equity						-4 000	-4 000	-79 000	-3 939
Increase From Amortisation Charge For Year Intangible Assets				91 675	91 675	91 675	91 675	91 675	91 675	91 675
Intangible Assets			687 563	595 888	504 213	412 538	320 863	229 188	137 513	45 838
Intangible Assets Gross Cost			916 751	916 751	916 751	916 751	916 751	916 751	916 751
Net Current Assets Liabilities	-778 070	-524 545	-282 149	-74 220	101 311	388 378	581 791	714 966	932 295	1 032 574
Number Shares Issued Fully Paid				3 000
Other Creditors			265 908	65 470			-20 512	132 887	233 563	8 010
Par Value Share	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs						20 000	4 185	10 998	13 206
Profit Loss						199 392	105 739	120 499	129 593
Staff Costs Employee Benefits Expense						149 721	117 832	142 098	161 128
Total Assets Less Current Liabilities	92 843	254 693	405 414	521 668	605 524	800 916	902 654	944 154	1 069 808	1 078 412
Trade Creditors Trade Payables			28 419	33 923		88 788	40 397	45 577	41 884	9 650
Trade Debtors Trade Receivables			30 020	29 725		56 227	24 940	89 845	35 251	296 744
Wages Salaries						129 721	113 647	131 100	147 922
Other Taxation Social Security Payable									51 907	132 404
Creditors Due Within One Year	808 122	559 151	354 927
Intangible Fixed Assets Aggregate Amortisation Impairment	45 838
Intangible Fixed Assets Cost Or Valuation	916 751
Number Shares Allotted	3 000	3 000	3 000
Share Capital Allotted Called Up Paid	3 000	3 000	3 000

Company staff

Manjul V.

Role: Director

Appointed: 05 August 2013

Latest update: 23 February 2024

Ronuk V.

Role: Director

Appointed: 05 August 2013

Latest update: 23 February 2024

People with significant control

Manjul V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ronuk V.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

General information
Services	Dental anxiety management Medicine to help if you are anxious about dental treatment (sedation) Orthodontics Services of a dental hygienist
Opening Times	Monday - Friday 9:00-13:00 and 14:00-17:00 Saturday, Sunday closed

General information

Services

Dental anxiety management
Medicine to help if you are anxious about dental treatment (sedation)
Orthodontics
Services of a dental hygienist

Opening Times

Monday - Friday 9:00-13:00 and 14:00-17:00
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: no Disabled WC: yes Induction loop: yes Signing service available: no Step free access: yes Wheelchair access: yes
Parking	Car Parking: yes Cycle parking: yes

Facilities

Accessibility

Braille translation service: no
Disabled parking: no
Disabled WC: yes
Induction loop: yes
Signing service available: no
Step free access: yes
Wheelchair access: yes

Parking

Car Parking: yes
Cycle parking: yes

M K Vasant & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjul V.

Ronuk V.

People with significant control

Manjul V.

Ronuk V.

Accounts Documents

NHS Organisations

Dentist in 1210 London Road

Company filings

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