Mt Dental Care Limited in London, NW2 3DD

Description

Data updated on: 01-11-2023

Mt Dental Care came into being in 2012 as a company enlisted under no 07929390, located at NW2 3DD London at 38 AlmÁs - Dentistry & Aesthetics. The firm has been in business for 12 years and its last known status is active. This firm's registered with SIC code 86230 and has the NACE code: Dental practice activities. Mt Dental Care Ltd filed its account information for the period that ended on 2023-01-31. Its latest annual confirmation statement was filed on 2023-06-09.

Thuha J. is the following enterprise's individual director, that was selected to lead the company in 2012.

Executives who have control over the firm are as follows: Marwan F. owns over 3/4 of company shares and has 3/4 to full of voting rights. Thuha J..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-11 305	47 310	84 186	72 330	77 288

Balance Sheet
Current Assets	6 505	9 400	9 712	8 361	4 415	39 056	64 420	75 817	77 109	72 012	60 066
Net Assets Liabilities					77 288	110 272	132 843	141 097	205 768	232 863	236 107
Cash Bank In Hand	505	1 550	3 107	5 481
Debtors	6 000	7 850	6 606	2 880
Intangible Fixed Assets	160 000	160 000	160 000	160 000
Net Assets Liabilities Including Pension Asset Liability	-11 305	47 310	84 186	72 330	77 288
Tangible Fixed Assets	35 141	44 589	71 692	85 899

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 306	47 309	84 185	72 329
Shareholder Funds	-11 305	47 310	84 186	72 330	77 288

Other Financial Data
Average Number Employees During Period							9	9	8	8	7
Creditors					11 992	11 281	13 390	18 227	9 801	35 770	16 088
Fixed Assets	195 141	204 589	231 692	245 899	247 705	225 779	209 334	197 001	218 727	267 797	245 702
Net Current Assets Liabilities	-6 445	2 721	-1 306	2 371	-7 577	27 775	51 030	57 590	67 308	36 242	43 978
Total Assets Less Current Liabilities	188 695	207 310	230 386	248 270	240 128	253 554	260 363	254 591	286 035	304 039	289 680
Creditors Due After One Year	200 000	160 000	146 200	175 940	162 840
Creditors Due Within One Year	12 950	6 679	11 018	5 990	11 992
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000	160 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items	160 000
Tangible Fixed Assets Additions	46 854	24 312	51 000	42 840
Tangible Fixed Assets Cost Or Valuation	46 854	44 589	71 692	114 532
Tangible Fixed Assets Depreciation	11 713	14 864	23 897	28 633
Tangible Fixed Assets Depreciation Charged In Period	11 713	14 864	23 897	28 633

Company staff

Thuha J.

Role: Director

Appointed: 30 January 2012

Latest update: 21 March 2024

People with significant control

Marwan F.

Notified on 9 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thuha J.

Notified on 1 January 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-01-30
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	6 February 2014
Annual Accounts 5 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	5 April 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	9 December 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 February 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Mt Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thuha J.

People with significant control

Marwan F.

Thuha J.

Accounts Documents

Company filings

Filing category

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