M.c Lewis & Associates Ltd in London, CR0 2BX

Description

Data updated on: 01-11-2023

2018 is the year of the establishment of M.c Lewis & Associates Ltd, the firm located at Corinthian House Dental Beauty Partners - Suite C, 17 Lansdowne Road, London. This means it's been six years M.c Lewis & Associates has prospered on the market, as the company was founded on 2018/03/13. The company's reg. no. is 11252514 and the post code is CR0 2BX. The firm's classified under the NACE and SIC code 86230: Dental practice activities. 2022-12-31 is the last time account status updates were filed.

When it comes to this particular company's register, since 2022/08/15 there have been three directors: Colin S., Dev P. and William H..

The companies that control this firm are: Dental Beauty Bow Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Croydon at Dental Beauty Partners - Suite C, 17 Lansdowne Road, CR0 2BX and was registered as a PSC under the registration number 14074447.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	127 629	140 999	357 683
Current Assets	141 491	148 234	371 939
Debtors	7 472		3 998
Net Assets Liabilities	360 625	372 850	482 517
Other Debtors	37
Property Plant Equipment	23 342	51 760	61 948
Total Inventories	6 390	7 235	10 258

Other Financial Data
Accrued Liabilities Deferred Income	1 075	470	46 271
Accumulated Amortisation Impairment Intangible Assets	58 300	116 600	174 900
Accumulated Depreciation Impairment Property Plant Equipment	5 836	18 776	34 145
Additions Other Than Through Business Combinations Property Plant Equipment		41 358	25 886
Average Number Employees During Period	6	7	7
Bank Borrowings Overdrafts	232 746	223 303	187 525
Corporation Tax Payable	36 169	16 311	47 150
Creditors	232 746	223 303	187 525
Dividends Paid On Shares	524 700	466 400
Finance Lease Liabilities Present Value Total			2 931
Fixed Assets	548 042	518 160	470 048
Future Minimum Lease Payments Under Non-cancellable Operating Leases	105 000	90 000	126 000
Increase From Amortisation Charge For Year Intangible Assets		58 300	58 300
Increase From Depreciation Charge For Year Property Plant Equipment		12 940	15 487
Intangible Assets	524 700	466 400	408 100
Intangible Assets Gross Cost	583 000	583 000
Net Current Assets Liabilities	45 329	84 291	208 864
Other Creditors	1 476	1 871	21 699
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			118
Other Disposals Property Plant Equipment			329
Other Taxation Social Security Payable	1 206	2 270	2 003
Property Plant Equipment Gross Cost	29 178	70 536	96 093
Provisions For Liabilities Balance Sheet Subtotal	4 435	6 298	8 870
Total Assets Less Current Liabilities	593 371	602 451	678 912
Trade Creditors Trade Payables	23 863
Trade Debtors Trade Receivables	7 435		3 998

Company staff

Colin S.

Role: Director

Appointed: 15 August 2022

Latest update: 17 March 2024

Dev P.

Role: Director

Appointed: 01 June 2021

Latest update: 17 March 2024

William H.

Role: Director

Appointed: 01 June 2021

Latest update: 17 March 2024

Harpreet S.

Role: Secretary

Appointed: 15 August 2022

Resigned: 01 July 2023

Latest update: 17 March 2024

Harpreet S.

Role: Director

Appointed: 01 June 2021

Resigned: 15 August 2022

Latest update: 17 March 2024

Deborah L.

Role: Director

Appointed: 13 March 2018

Resigned: 01 June 2021

Latest update: 17 March 2024

People with significant control

Dental Beauty Bow Ltd

Address: Corinthian House Dental Beauty Partners - Suite C, 17 Lansdowne Road, Croydon, CR0 2BX, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies At Companies House

Registration number 14074447

Notified on 11 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Holmes Practice Limited

Address: 3 St. Charles Road, Hazlemere, Brentwood, Essex, CM14 4TS, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company By Shares

Country registered England

Place registered England And Wales

Registration number 11847998

Notified on 1 June 2021

Ceased on 11 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dental Beauty Group Ltd

Address: 2 Davenport Street, Macclesfield, SK10 1JE, England

Legal authority Companies Act 2006

Legal form Private Limited Company By Shares

Country registered England

Place registered England And Wales

Registration number 11436268

Notified on 1 June 2021

Ceased on 11 August 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Deborah L.

Notified on 13 March 2018

Ceased on 1 June 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-13
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

M.c Lewis & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Dev P.

William H.

Harpreet S.

Harpreet S.

Deborah L.

People with significant control

Dental Beauty Bow Ltd

Holmes Practice Limited

Dental Beauty Group Ltd

Deborah L.

Accounts Documents

Company filings

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