Nami Dental Clinic Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

Nami Dental Clinic began its operations in the year 2012 as a Private Limited Company registered with number: 07945736. This particular company has been active for 12 years and the present status is active. This firm's head office is registered in London at Harben House Harben Parade. You can also find the firm by its area code of NW3 6LH. This business's principal business activity number is 86230 meaning Dental practice activities. Nami Dental Clinic Ltd released its account information for the period that ended on June 30, 2022. The business most recent annual confirmation statement was filed on February 10, 2023.

One of the tasks of Nami Dental Clinic is to provide health care services. It has one location in County. The company subsidiary in London has operated since Wednesday 27th June 2012, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 02086164576. The firm joined HSCA on 2012-06-27. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Currently, the directors officially appointed by the limited company are: Michael H. arranged to perform management duties in 2012 in February and Nami H. arranged to perform management duties 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 813	204 428	171 685	192 473

Balance Sheet
Cash Bank In Hand	26 502	158 169	66 261	155 861
Cash Bank On Hand				155 861	109 620	285 034	265 127	339 651	470 043	548 902	599 747
Current Assets	32 710	173 588	88 016	175 844	317 898	308 726	293 755	372 021	491 221	569 919	627 327
Debtors	958	11 919	11 755	7 983	195 778	11 492	18 128	23 170	16 069	13 017	18 480
Intangible Fixed Assets	250 472	200 378	150 283	100 189
Net Assets Liabilities				192 473	291 351	224 020	212 867	297 514	406 205	493 271	572 828
Net Assets Liabilities Including Pension Asset Liability	67 813	204 428	171 685	192 473
Property Plant Equipment				74 760	77 639	47 997	28 460	16 434	7 178
Stocks Inventory	5 250	3 500	10 000	12 000
Tangible Fixed Assets	43 959	78 583	84 946	74 760
Total Inventories				12 000	12 500	12 200	10 500	9 200	5 109	8 000	9 100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	67 713	204 328	171 585	192 373
Shareholder Funds	67 813	204 428	171 685	192 473

Other Financial Data
Amount Specific Advance Or Credit Directors					182 248
Amount Specific Advance Or Credit Made In Period Directors					275 248
Amount Specific Advance Or Credit Repaid In Period Directors					93 000	182 248
Accrued Liabilities				4 742	5 194	6 016	4 800	4 800	5 053	5 386	5 368
Accumulated Amortisation Impairment Intangible Assets				200 378	250 473	300 567	300 567	300 567		300 567
Accumulated Depreciation Impairment Property Plant Equipment				118 009	126 259	159 896	178 098	191 784	201 489	6 316	18 983
Average Number Employees During Period				5	5	5	4	5	5	5	5
Bank Borrowings				95 731	84 513	69 602	56 926	43 541	29 392	14 448
Bank Borrowings Overdrafts				11 847	12 503	13 385	13 385	14 149	14 944	14 448
Corporation Tax Payable				39 866	48 215	46 099	32 683	36 612	47 369	54 168	50 121
Creditors				84 513	72 666	56 926	43 541	29 392	14 448	81 629	61 938
Creditors Due After One Year	109 887	8 639	95 731	84 513
Creditors Due Within One Year	140 649	227 799	42 467	62 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 590		5 916				750
Disposals Property Plant Equipment					20 820		5 916				750
Fixed Assets	294 431	278 961	235 229	174 949	127 733	47 997	28 460	16 434	7 178	5 354	9 467
Increase From Amortisation Charge For Year Intangible Assets					50 095	50 094
Increase From Depreciation Charge For Year Property Plant Equipment					26 840	33 637	24 118	13 686	9 705		1 075
Intangible Assets				100 189	50 094
Intangible Assets Gross Cost				300 567	300 567	300 567	300 567	300 567		300 567
Intangible Fixed Assets Additions	300 567
Intangible Fixed Assets Aggregate Amortisation Impairment	50 095	100 189	150 284	200 378
Intangible Fixed Assets Amortisation Charged In Period	50 095	50 094	50 095	50 094
Intangible Fixed Assets Cost Or Valuation	300 567	300 567	300 567
Net Current Assets Liabilities	-107 939	-54 211	45 549	113 769	248 362	239 879	231 552	312 178	413 808	488 290	565 389
Number Shares Allotted	100	100	100	100
Other Creditors								1 832	4 688	525	4 841
Other Taxation Social Security Payable					91	545	-830	303	151
Par Value Share	1	1	1	1
Prepayments Accrued Income				4 893	5 500	6 548	6 550	9 760	9 774	9 657	9 720
Property Plant Equipment Gross Cost				192 769	203 898	207 893	206 558	208 218	208 667	207 685	125 947
Provisions For Liabilities Balance Sheet Subtotal				11 732	12 078	6 930	3 604	1 706	333	373	2 028
Provisions For Liabilities Charges	8 792	11 683	13 362	11 732
Secured Debts			106 982	95 731
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	16 004	52 234	38 849	17 600
Tangible Fixed Assets Cost Or Valuation	84 086	136 320	175 169	192 769
Tangible Fixed Assets Depreciation	40 127	57 737	90 223	118 009
Tangible Fixed Assets Depreciation Charged In Period	17 044	17 610	32 486	27 786
Total Additions Including From Business Combinations Property Plant Equipment					31 949	3 995	4 581	1 660	449		3 362
Total Assets Less Current Liabilities	186 492	224 750	280 778	288 718	376 095	287 876	260 012	328 612	420 986	493 644	574 856
Trade Creditors Trade Payables				5 069	4 189	2 957	11 800	1 382	4 607	6 772	1 404
Trade Debtors Trade Receivables				90	5 030	1 944	8 578	10 410	3 295	360	5 760

Company staff

Michael H.

Role: Director

Appointed: 10 February 2012

Latest update: 28 January 2024

Nami H.

Role: Director

Appointed: 10 February 2012

Latest update: 28 January 2024

People with significant control

Executives who control the firm include: Nami H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nami H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013

Nami Dental Clinic in London
Address	College House, 4A New College Parade Finchley Road, London, NW3 5EP
Location	, Camden, London
Start date	Wed, 27th Jun 2012
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Nami Dental Clinic Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Michael H.

Nami H.

People with significant control

Nami H.

Michael H.

Accounts Documents

Nami Dental Clinic Limited Health Care Provider

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