Maxident Clinic Limited in London, SE6 2NZ

Description

Data updated on: 01-11-2023

This business operates as Maxident Clinic Limited. The firm was established 13 years ago and was registered with 07607040 as the registration number. This headquarters of this company is situated in London. You may visit them at 161 Bromley Road. This firm's SIC and NACE codes are 86230, that means Dental practice activities. The company's most recent annual accounts cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-06-04.

On 16th November 2016, the corporation was employing a Dental receptionist to fill a full time post in the medical industry in London, London. The offered job required no experience.

The following business owes its accomplishments and unending improvement to two directors, specifically Orang D. and Mohammad Z., who have been managing the firm since 2017-05-04. In order to find professional help with legal documentation, this business has been utilizing the skills of Somayeh Z. as a secretary for the last 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	133 409	249 089	238 286	97 135

Balance Sheet
Cash Bank On Hand						54 101	68 884	379 536	822 317	577 249
Current Assets	2	193 888	101 280	83 121	100 682	129 633	173 809	388 536	963 447	1 412 759
Debtors		63 676	79 249	64 684	75 961	68 082	98 625		125 880	825 010
Net Assets Liabilities						387 420	473 420	731 596	1 007 986	1 314 410
Property Plant Equipment						189 478	222 287	249 216	296 292	284 482
Total Inventories						7 450	6 300	9 000	15 250	10 500
Cash Bank In Hand	2	127 412	18 931	12 992	19 221
Intangible Fixed Assets		1 440 000	1 380 000	1 320 000	1 185 879
Net Assets Liabilities Including Pension Asset Liability	2	133 409	249 089	238 286	97 135
Other Debtors		2 700
Stocks Inventory		2 800	3 100	5 445	5 500
Tangible Fixed Assets		27 868	182 867	198 952	207 848
Trade Debtors		60 976

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve		133 407	249 087	238 186	97 035
Shareholder Funds	2	133 409	249 089	238 286	97 135

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						977 831	1 144 271	1 310 711	1 477 150	1 643 589
Accumulated Depreciation Impairment Property Plant Equipment						104 838	124 928	148 980	177 202	207 352
Average Number Employees During Period						16	16	16	16	18
Creditors						364 980	289 394	222 786	392 828	359 570
Fixed Assets		1 467 868	1 562 867	1 518 952	1 393 727	876 038	742 407	602 896	483 533	305 284
Increase From Amortisation Charge For Year Intangible Assets							166 440	166 440	166 439	166 439
Increase From Depreciation Charge For Year Property Plant Equipment							20 090	24 052	28 222	30 150
Intangible Assets						686 560	520 120	353 680	187 241	20 802
Intangible Assets Gross Cost						1 664 391	1 664 391	1 664 391	1 664 391	1 664 391
Net Current Assets Liabilities	2	-234 459	-213 778	-197 194	-266 698	-235 347	173 809	165 750	570 619	1 053 189
Property Plant Equipment Gross Cost						294 316	347 215	398 196	473 494	491 834
Provisions For Liabilities Balance Sheet Subtotal							153 402
Total Additions Including From Business Combinations Property Plant Equipment							52 899	50 981	75 298	18 340
Total Assets Less Current Liabilities	2	134 063	1 349 089	1 321 758	1 127 029	640 691	626 822	768 646	1 054 152	1 358 473
Accruals Deferred Income Within One Year		29 807
Creditors Due Within One Year		428 347	315 058	280 315	367 380
Intangible Fixed Assets Additions		1 500 000			164 391
Intangible Fixed Assets Aggregate Amortisation Impairment		60 000	120 000	180 000	478 512
Intangible Fixed Assets Amortisation Charged In Period		60 000	60 000	60 000	298 512
Intangible Fixed Assets Cost Or Valuation		1 500 000	1 500 000	1 500 000	1 664 391
Number Shares Allotted	2	2	2	100	100
Other Creditors Due Within One Year		1 353 434
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		654
Creditors Due After One Year		1 100 000	1 100 000	1 083 472	1 029 894
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Additions		34 834	164 409	30 441	27 161
Tangible Fixed Assets Cost Or Valuation		34 834	199 243	229 684	256 845
Tangible Fixed Assets Depreciation		6 966	16 376	30 732	48 997
Tangible Fixed Assets Depreciation Charged In Period		6 966	9 410	14 356	18 265
Taxation Social Security Due Within One Year		52 018
Trade Creditors Within One Year		92 434

Company staff

Orang D.

Role: Director

Appointed: 04 May 2017

Latest update: 24 December 2023

Somayeh Z.

Role: Secretary

Appointed: 18 April 2011

Latest update: 24 December 2023

Mohammad Z.

Role: Director

Appointed: 18 April 2011

Latest update: 24 December 2023

People with significant control

Mohammad Z. is the individual who controls this firm, owns over 3/4 of company shares.

Mohammad Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 March 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 January 2015
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 September 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

General information
Services	Dental anxiety management Dental services to patients with special needs General dental treatment Services of a dental hygienist
Opening Times	Monday - Thursday 8:00-20:00 Friday 8:00-17:30 Saturday 9:00-14:00 Sunday closed

General information

Services

Dental anxiety management
Dental services to patients with special needs
General dental treatment
Services of a dental hygienist

Opening Times

Monday - Thursday 8:00-20:00
Friday 8:00-17:30
Saturday 9:00-14:00
Sunday closed

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

Facilities

Accessibility

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

Parking

Car Parking: no
Disabled parking: yes

Dental receptionist in London, posted on Wednesday 16th November 2016
Region / City	London, London
Industry	Healthcare
Job type	full time
Career level	none

Dental receptionist in London, posted on Wednesday 16th November 2016

Region / City

London, London

Industry

Healthcare

Job type

full time

Career level

none

Maxident Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Orang D.

Somayeh Z.

Mohammad Z.

People with significant control

Mohammad Z.

Accounts Documents

NHS Organisations

Dentist in

Jobs and Vacancies at Maxident Clinic Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies