Neel Dentistry Limited in Harrow, HA1 2AW

Websites

Zoom

www.neeldentistry.com

Zoom

www.neeldentistry.co.uk

Description

Data updated on: 01-11-2023

Registered as 07340134 fourteen years ago, Neel Dentistry Limited is categorised as a Private Limited Company. Its actual mailing address is Lynwood House, 373/375 Station Road Harrow. Neel Dentistry Limited was registered 13 years from now under the name of Neeldentistry. The firm's registered with SIC code 86230 and their NACE code stands for Dental practice activities. Neel Dentistry Ltd released its account information for the period up to 2022/08/31. Its most recent confirmation statement was filed on 2023/08/09.

One of the tasks of Neel Dentistry is to provide health care services. It has one location in Hertfordshire County. The company subsidiary in Welwyn Garden City has operated since 2011-07-18, 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: 01438712713. All the information concerning the firm can also be obtained on the company's website www.neeldentistry.com. The firm joined HSCA on 2011-07-18. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Our info detailing the following firm's MDs indicates a leadership of two directors: Kamal M. and Neel J. who joined the team on 15th March 2021 and 9th August 2010.

Previous company's names
Neel Dentistry Limited 2011-04-26
Neeldentistry Limited 2010-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			58 483	78 536	123 747	160 987

Balance Sheet
Cash Bank On Hand						31 576	52 842	72 532	98 488	67 504	154 973	173 454
Current Assets	8 655	4 840	3 486	16 769	40 257	37 294	61 220	87 456	112 162	125 412	166 049	187 835
Debtors	928	3 010	2 286	2 475	8 929	3 218	5 878	6 724	5 074	50 658	2 276	5 581
Net Assets Liabilities						160 987	161 691	181 859	188 219	169 605	190 853	192 816
Other Debtors						1 622	1 097	327	235	49 119	220	4 856
Property Plant Equipment						207 682	190 644	174 946	157 975	142 505	183 533	164 406
Total Inventories						2 500	2 500	8 200	8 600	7 250	8 800	8 800
Cash Bank In Hand	6 777	880	250	13 244	29 578	31 576
Stocks Inventory	950	950	950	1 050	1 750	2 500
Tangible Fixed Assets	207 130	216 427	264 978	242 373	223 995	207 682

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-36 943	-35 725	58 482	78 535	123 746	160 986
Shareholder Funds			58 483	78 536	123 747	160 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						129 752	149 110	167 611	184 582	195 075	215 819	234 946
Average Number Employees During Period									8	9	7	8
Bank Borrowings Overdrafts								22 100		50 000	36 689	27 251
Corporation Tax Payable						19 354	17 315	8 375
Creditors						7 912	69 203	22 100	56 054	50 000	77 902	56 109
Future Minimum Lease Payments Under Non-cancellable Operating Leases										10 055	4 571	21 771
Increase From Depreciation Charge For Year Property Plant Equipment							19 358	18 501	16 971	15 718	20 744	19 127
Net Current Assets Liabilities	22 649	30 996	53 024	-87 088	-54 332	-17 813	-7 983	45 748	56 108	92 258	117 055	112 988
Number Shares Issued Fully Paid								1
Other Creditors						7 912	24 809	8 035	23 644	5 986	41 213	28 858
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 225
Other Disposals Property Plant Equipment										5 676
Other Taxation Social Security Payable						2 892	3 305	12 135	3 261	12 911	14 973	23 765
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						337 434	339 754	342 557	342 557	337 580	399 352
Provisions For Liabilities Balance Sheet Subtotal						20 970	20 970	16 735	25 864	15 158	31 833	28 469
Total Additions Including From Business Combinations Property Plant Equipment							2 320	2 803		699	61 772
Total Assets Less Current Liabilities	184 481	185 431	147 915	155 285	169 663	189 869	182 661	220 694	214 083	234 763	300 588	277 394
Trade Creditors Trade Payables							23 774	15 538	29 149	14 257	2 227	3 194
Trade Debtors Trade Receivables						1 596	4 781	6 397	4 839	1 539	2 056	725
Creditors Due After One Year			89 432	49 827	20 950	7 912
Creditors Due Within One Year	31 304	35 836	56 510	103 857	94 589	55 107
Number Shares Allotted		1	1	1	1	1
Obligations Under Finance Leases Hire Purchase Contracts After Five Years	60 170	55 711
Provisions For Liabilities Charges				26 922	24 966	20 970
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Kamal M.

Role: Director

Appointed: 15 March 2021

Latest update: 23 January 2024

Neel J.

Role: Director

Appointed: 09 August 2010

Latest update: 23 January 2024

People with significant control

Neel J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Neel J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 February 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Neel Dentistry Limited in Welwyn Garden City
Address	43 High Street , Welwyn Garden City, AL6 9EE
Location	Hertfordshire, Hertfordshire, East of England
Start date	Mon, 18th Jul 2011
Phone	01438712713
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Neel Dentistry Limited in Welwyn Garden City

Address

43 High Street , Welwyn Garden City, AL6 9EE

Location

Hertfordshire, Hertfordshire, East of England

Start date

Mon, 18th Jul 2011

Phone

01438712713

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Neel Dentistry Limited

General information

Name:

Office Address:

Contact information

Websites

www.neeldentistry.com

www.neeldentistry.co.uk

Description

Financial data based on annual reports

Company staff

Kamal M.

Neel J.

Neel J.

People with significant control

Neel J.

Accounts Documents

Neel Dentistry Limited Health Care Provider

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City

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HSCA start date

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