Number 1 Dental Clinic Limited in Esher, KT10 0AA

Description

Data updated on: 01-11-2023

Number 1 Dental Clinic started its operations in the year 2015 as a Private Limited Company under the ID 09516894. This firm has been prospering for 9 years and the present status is active. This firm's registered office is situated in Esher at 3 Manor Road North. Anyone can also find the company using the zip code, KT10 0AA. This business's declared SIC number is 86230: Dental practice activities. Thu, 31st Mar 2022 is the last time account status updates were reported.

Safeer B. and Laila A. are the enterprise's directors and have been working on the company success since 2015.

Safeer B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-26 723

Balance Sheet
Cash Bank On Hand	11 372	76 268	119 818	30 606	20 933	19 678	19 678	19 678
Current Assets	16 512	81 408	125 755	111 402	101 729	101 974	101 974	101 974
Debtors	5 140	5 140	5 141	80 000	80 000	81 500	81 500	81 500
Other Debtors				80 000	80 000	81 500	81 500	81 500
Property Plant Equipment	9 938	7 453	5 730	4 298	3 224	2 417	1 813	1 360
Total Inventories			796	796	796	796	796
Cash Bank In Hand	11 372
Tangible Fixed Assets	9 938

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-26 823
Shareholder Funds	-26 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 313	5 798	7 707	9 140	10 215	11 021	11 625	12 078
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable		5 157	9 780	6 229	359
Creditors	53 173	61 149	63 824	22 960	11 813	13 704	14 454	15 204
Increase From Depreciation Charge For Year Property Plant Equipment		2 485	1 911	1 433	1 074	806	605	453
Net Current Assets Liabilities	-36 661	20 259	61 931	88 442	89 916	88 270	87 520	86 770
Number Shares Issued Fully Paid		100	100	100
Other Creditors	41 750	43 500	43 500	3 500	-1 500	750	1 500	2 250
Par Value Share	1	1	1	1
Profit Loss		54 435	39 949	25 079	400	-2 453	-1 354	-1 203
Property Plant Equipment Gross Cost	13 251	13 251	13 438	13 438	13 438	13 438	13 438
Total Additions Including From Business Combinations Property Plant Equipment			187
Total Assets Less Current Liabilities	-26 723	27 712	67 661	92 740	93 140	90 687	89 333	88 130
Trade Creditors Trade Payables	11 423	12 492	10 544	13 231	12 954	12 954	12 954	12 954
Trade Debtors Trade Receivables	5 140	5 140	5 141
Creditors Due Within One Year	53 173
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Safeer B.

Role: Director

Appointed: 30 March 2015

Latest update: 6 January 2024

Laila A.

Role: Director

Appointed: 30 March 2015

Latest update: 6 January 2024

People with significant control

Safeer B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laila A.

Notified on 6 April 2016

Ceased on 31 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-03-30
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Number 1 Dental Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Safeer B.

Laila A.

People with significant control

Safeer B.

Laila A.

Accounts Documents

Company filings

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