Madental Ltd in Egham, TW20 0QN

Description

Data updated on: 01-11-2023

Madental Ltd has existed in the UK for at least 7 years. Registered under the number 10690140 in 2017, it is based at 5 St. Cuthberts Close, Egham TW20 0QN. The enterprise's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. 2022-03-31 is the last time when account status updates were filed.

This company has just one director at the current moment running this particular firm, namely Mohamed D. who's been executing the director's obligations since 2017-03-24.

Mohamed D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 085	3 927	3 518	19 000	29 590	11 467
Current Assets	20 480	51 414	48 950	57 927	65 571	83 534
Debtors	18 395	47 487	45 432	38 927	35 981	72 067
Net Assets Liabilities				234	981	1 025
Other Debtors	15 513	44 439	39 835	20 509	23 281	55 649
Property Plant Equipment						3 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 597
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts				18 000	13 183	10 503
Corporation Tax Payable	13 881	13 096	23 486	28 459	37 712	59 999
Corporation Tax Recoverable			5 042	5 042	5 042	5 042
Creditors	20 209	50 575	47 602	57 693	13 183	10 503
Increase From Depreciation Charge For Year Property Plant Equipment						1 597
Net Current Assets Liabilities	271	839	1 348	234	14 164	8 333
Number Shares Issued Fully Paid	1	1
Other Creditors	6 328	37 479	24 116	11 234	9 175	11 602
Par Value Share	1	1
Property Plant Equipment Gross Cost						4 792
Total Additions Including From Business Combinations Property Plant Equipment						4 792
Total Assets Less Current Liabilities					14 164	11 528
Trade Debtors Trade Receivables	2 882	3 048	555	13 376	7 658	11 376

Company staff

Mohamed D.

Role: Director

Appointed: 24 March 2017

Latest update: 3 April 2024

People with significant control

Mohamed D.

Notified on 24 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-24
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Madental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed D.

People with significant control

Mohamed D.

Accounts Documents

Company filings

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