Optical Dental Care Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

07635471 - registration number for Optical Dental Care Limited. The company was registered as a Private Limited Company on Mon, 16th May 2011. The company has been in this business for 13 years. This company could be reached at 2nd Floor Grove House 55 Lowlands Road in Harrow. The head office's postal code assigned to this location is HA1 3AW. This enterprise's SIC and NACE codes are 86220 meaning Specialists medical practice activities. Optical Dental Care Ltd reported its account information for the period up to March 31, 2022. The firm's latest annual confirmation statement was filed on May 16, 2023.

According to the data we have, this firm was established in May 2011 and has been overseen by four directors, out of whom two (Munjit R. and Rajan S.) are still a part of the company.

Executives who have control over the firm are as follows: Rajan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Munjit R. 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	2013-05-31	2014-05-31	2015-05-31	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	103 154	146 360	210 933	317 443	374 785

Balance Sheet
Cash Bank On Hand										101 793	253 305
Current Assets	184 263	202 866	197 129	363 344	452 694	614 381	804 992	902 982	1 234 532	1 371 862	1 507 059
Debtors	28 000	30 000	196 329							1 270 069	1 253 754
Net Assets Liabilities					374 785	481 478	550 021	614 579	764 661	968 114	1 152 987
Property Plant Equipment										59 136	46 349
Cash Bank In Hand	156 263	172 866	35 800
Net Assets Liabilities Including Pension Asset Liability	103 154	146 360	210 933	317 443	374 785
Tangible Fixed Assets		998	2 153

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	103 054	146 260	210 833
Shareholder Funds	103 154	146 360	210 933	317 443	374 785

Other Financial Data
Accrued Liabilities Deferred Income										1 141	1 140
Accumulated Depreciation Impairment Property Plant Equipment										65 285	80 410
Amounts Owed By Group Undertakings										1 238 849	1 239 349
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts										35 833	27 229
Creditors					35 824	29 650	22 916	15 619	8 895	52 528	363 303
Depreciation Rate Used For Property Plant Equipment											25
Finance Lease Liabilities Present Value Total										25 295	15 405
Fixed Assets		998	2 154	1 804	53 637	40 228	31 021	23 266	17 449	59 138	46 350
Increase From Depreciation Charge For Year Property Plant Equipment											15 125
Investment Property										1	1
Net Current Assets Liabilities	103 154	145 362	208 779	315 639	356 972	470 900	541 916	606 932	756 107	961 504	1 143 756
Other Creditors										340 116	300 559
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										19 913	9 890
Property Plant Equipment Gross Cost										124 421	126 759
Taxation Social Security Payable										40 589	46 199
Total Additions Including From Business Combinations Property Plant Equipment											2 338
Total Assets Less Current Liabilities			210 933	317 443	410 609	511 128	572 937	630 198	773 556	1 020 642	1 190 106
Trade Debtors Trade Receivables										31 220	14 405
Creditors Due Within One Year	81 109	57 504	23 350	82 705	95 722
Investments Fixed Assets			1
Number Shares Allotted	100	100	100
Par Value Share		1	1
Prepayments Accrued Income Current Asset			35 000	35 000
Creditors Due After One Year					35 824
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				35 000
Value Shares Allotted	100	100	100

Company staff

Munjit R.

Role: Director

Appointed: 16 May 2011

Latest update: 26 January 2024

Rajan S.

Role: Director

Appointed: 16 May 2011

Latest update: 26 January 2024

People with significant control

Rajan S.

Notified on 17 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Munjit R.

Notified on 17 May 2016

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	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 November 2017
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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts 1 August 2014
Date Approval Accounts	1 August 2014

Optical Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Munjit R.

Rajan S.

Shivane S.

Graham S.

People with significant control

Rajan S.

Munjit R.

Accounts Documents

Company filings

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