Mansion House Dental Practice Limited in London, EC4N 4SA

Description

Data updated on: 01-11-2023

This company called Mansion House Dental Practice was registered on 18th September 2013 as a Private Limited Company. This enterprise's office could be found at London on Roon 4-6, Albert Building, 49 Queen Victoria Street. Assuming you have to get in touch with this company by post, its postal code is EC4N 4SA. The registration number for Mansion House Dental Practice Limited is 08696430. This enterprise's Standard Industrial Classification Code is 86230 meaning Dental practice activities. Mansion House Dental Practice Ltd filed its latest accounts for the period up to 2022-09-30. The firm's most recent annual confirmation statement was released on 2023-06-24.

That business owes its well established position on the market and unending improvement to exactly two directors, namely Qasim A. and Zan J., who have been in the company for six years.

Executives who have control over the firm are as follows: Zan J. owns 1/2 or less of company shares. Qasim A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand				6 610	19 017	33 087	55 486	85 303	31 854
Current Assets				18 306	33 580	49 088	65 986	92 503	39 839
Debtors	100	100	100	11 696	14 563	16 001	10 500	7 200	7 985
Net Assets Liabilities				-30 602	-21 211	-14 759	-68 890	-18 773	13 025
Other Debtors				6 700	6 700	10 000	10 000	6 700	6 600
Property Plant Equipment				93 600	75 337	62 223	52 634	42 107

Capital & Reserves
Called Up Share Capital	100	100	100
Shareholder Funds	100	100	100

Other Financial Data
Director Remuneration							24 500	24 479	24 570
Accrued Liabilities				4 791	4 420	6 920	9 420	11 920	15 720
Accumulated Amortisation Impairment Intangible Assets				9 404	21 942	34 481	47 019	59 557	72 096
Accumulated Depreciation Impairment Property Plant Equipment				10 236	28 661	43 398	57 354	67 881	73 913
Administrative Expenses							243 292	232 422	234 699
Amortisation Expense Intangible Assets							12 538	12 538	12 539
Average Number Employees During Period				4	4	5	4	5	4
Comprehensive Income Expense							-54 131	50 117	101 798
Corporation Tax Payable								2 000	30 684
Cost Sales								46 473	31 279
Creditors				75 384	55 071	37 674	68 238	46 086	26 600
Current Tax For Period								2 000	28 443
Deferred Tax Asset Debtors				4 996
Depreciation Expense Property Plant Equipment							653	522	417
Dividends Paid									70 000
Finance Lease Liabilities Present Value Total				75 384	55 071	37 674	22 408	9 678	2 822
Fixed Assets				209 579	178 778	153 125	130 998	107 933	86 973
Further Item Interest Expense Component Total Interest Expense							50	308	1 082
Gross Profit Loss							194 179	296 582	356 987
Increase From Amortisation Charge For Year Intangible Assets					12 538	12 539	12 538	12 538	12 539
Increase From Depreciation Charge For Year Property Plant Equipment					18 425	14 737	12 506	10 527	8 421
Intangible Assets				115 979	103 441	90 902	78 364	65 826	53 287
Intangible Assets Gross Cost				125 383	125 383	125 383	125 383	125 383
Interest Expense									140
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts							4 425	4 425	4 425
Interest Payable Similar Charges Finance Costs							4 475	4 733	5 647
Net Current Assets Liabilities				-164 797	-144 770	-130 062	-130 959	-72 620	-40 948
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Operating Profit Loss							-49 113	64 160	134 288
Other Creditors				50 000	50 000	50 000	49 896	50 000	17 500
Other Deferred Tax Expense Credit							543	7 310	-1 600
Other Operating Income Format1								76 994	12 000
Other Remaining Borrowings							2 500	9 566	26 600
Other Taxation Social Security Payable				302	784	661	-250	3 628
Par Value Share	1	1	1			1	1	1	1
Profit Loss					9 391	6 452	-54 131	50 117	101 798
Profit Loss On Ordinary Activities Before Tax							-53 588	59 427	128 641
Property Plant Equipment Gross Cost				102 359	104 468	102 359	109 988	109 988
Provisions For Liabilities Balance Sheet Subtotal					148	148	691	8 000	6 400
Share Capital Allotted Called Up Paid	100	100	100
Tax Tax Credit On Profit Or Loss On Ordinary Activities							543	9 310	26 843
Total Additions Including From Business Combinations Property Plant Equipment					468	1 950	3 570
Total Assets Less Current Liabilities	100	100	100	44 782	34 008	23 063	39	35 313	46 025
Trade Creditors Trade Payables				3 018	3 018	3 018	3 017	13 807	2 606
Trade Debtors Trade Receivables					7 863	500	500	500	1 385
Turnover Revenue								266 061	388 266
Increase Decrease In Property Plant Equipment							3 570

Company staff

Qasim A.

Role: Director

Appointed: 01 December 2018

Latest update: 7 March 2024

Zan J.

Role: Director

Appointed: 18 September 2013

Latest update: 7 March 2024

People with significant control

Zan J.

Notified on 18 September 2016

Nature of control:

1/2 or less of shares

Qasim A.

Notified on 1 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	18 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Mansion House Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qasim A.

Zan J.

People with significant control

Zan J.

Qasim A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mansion House Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qasim A.

Zan J.

People with significant control

Zan J.

Qasim A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016