My Dental Order Limited in London, N11 3DA

Description

Data updated on: 01-11-2023

My Dental Order is a company situated at N11 3DA London at 33a Queens Parade, Friern Barnet Road. The enterprise has been operating since 2010 and is established under the identification number 07144280. The enterprise has existed on the English market for 14 years now and company state is active. This business's SIC and NACE codes are 86230: Dental practice activities. 2023/03/31 is the last time the accounts were reported.

At present, there seems to be only a single managing director in the company: Sanjay R. (since 2013/11/01). That business had been overseen by Netra P. up until 2013. As a follow-up a different director, specifically Rajsinh J. quit 9 years ago.

Sanjay R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 639	-22 399	-9 744	6 518	7 502	9 489

Balance Sheet
Cash Bank In Hand	10 920	6 266	15 272	16 816	21 934	22 480
Cash Bank On Hand						22 480	7 235	2 065	7 792	2 642	3 454	9 010
Current Assets	18 646	26 361	38 334	48 928	51 495	53 962	44 130	32 798	25 507	9 026	5 767	9 010
Debtors	2 379	4 469	4 512	9 827	5 201	9 140	9 767	7 235	4 979	6 384	2 313
Other Debtors		469				1 131	1 843	344
Property Plant Equipment						977	343		467	234
Stocks Inventory	5 347	15 626	18 550	22 285	24 360	22 342
Tangible Fixed Assets					579	977
Total Inventories						22 342	27 128	23 498	12 736
Net Assets Liabilities Including Pension Asset Liability	-26 639	-22 399	-9 744	6 518
Trade Debtors	2 254	3 875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-26 739	-22 499	-9 844	6 418	7 402	9 389
Shareholder Funds	-26 639	-22 399	-9 744	6 518	7 502	9 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						922	1 556	1 899	2 132	466	700
Average Number Employees During Period							1	1
Creditors						45 450	44 153	43 936	45 626	44 822	36 869	33 199
Creditors Due Within One Year	45 285	48 760	48 078	42 410	44 572	45 450
Future Minimum Lease Payments Under Non-cancellable Operating Leases								14 700	9 800	4 900
Increase From Depreciation Charge For Year Property Plant Equipment							634	343	233		234
Net Current Assets Liabilities	-26 639	-22 399	-9 744	6 518	6 923	8 512	-23	-11 138	-20 119	-35 796	-31 102	-24 189
Number Shares Allotted	100	100			100	100
Other Creditors						33 433	40 820	41 534	39 320	40 039	34 711	33 199
Other Taxation Social Security Payable						4 153	1 058		1 572
Par Value Share	1	1			1	1
Property Plant Equipment Gross Cost						1 899	1 899	1 899	2 599	700	700
Share Capital Allotted Called Up Paid	100	100		100	100	100
Tangible Fixed Assets Additions					869	1 030
Tangible Fixed Assets Cost Or Valuation					869	1 899
Tangible Fixed Assets Depreciation					290	922
Tangible Fixed Assets Depreciation Charged In Period					290	632
Total Additions Including From Business Combinations Property Plant Equipment									700
Total Assets Less Current Liabilities	-26 639	-22 399	-9 744	6 518	7 502	9 489	320	-11 138	-19 652	-35 562	-31 102	-24 189
Trade Creditors Trade Payables						7 864	2 275	2 402	4 734	4 783	2 158
Trade Debtors Trade Receivables						8 009	7 924	6 891	4 979	6 384	2 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment												700
Disposals Property Plant Equipment												700
Director Remuneration	6 000
Director Remuneration Benefits Including Payments To Third Parties	6 000
Accruals Deferred Income Within One Year	1 400	1 000
Administrative Expenses	28 005	5 041
Cost Sales	8 974	14 375
Finished Goods Goods For Resale	5 347	15 626
Gross Profit Loss	1 266	9 281
Operating Profit Loss	-26 739	4 240
Other Creditors Due Within One Year	40 295	42 795
Prepayments Accrued Income Current Asset	125	125
Profit Loss For Period	-26 739	4 240
Profit Loss On Ordinary Activities Before Tax	-26 739	4 240
Amount Specific Advance Or Credit Directors		42 795	40 720
Taxation Social Security Due Within One Year	702
Trade Creditors Within One Year	2 888	4 965
Turnover Gross Operating Revenue	10 240	23 656

Company staff

Sanjay R.

Role: Director

Appointed: 01 November 2013

Latest update: 28 March 2024

Netra P.

Role: Director

Appointed: 01 November 2013

Resigned: 01 November 2013

Latest update: 28 March 2024