Patiali Limited in London, CR0 2BX

Description

Data updated on: 01-11-2023

Patiali came into being in 2010 as a company enlisted under no 07444343, located at CR0 2BX London at Corinthian House Dental Beauty Partners - Suite C. This company has been in business for 14 years and its current state is active. This company's SIC code is 86230 which means Dental practice activities. Patiali Ltd released its account information for the financial year up to 2022-12-31. The business most recent confirmation statement was filed on 2022-11-11.

One of the tasks of Patiali is to provide health care services. It has two locations, all of which are in Kent County. Greenhithe Dental Centre in Greenhithe has operated since Wednesday 7th March 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: 01322422800. Apart from its main unit in Greenhithe, the company also works in Swanscombe Dental Centre located in Swanscombe. The firm joined HSCA on 2012-02-23. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

When it comes to this company, all of director's assignments up till now have been executed by Colin S., Dev P. and Charles B.. Out of these three managers, Dev P. has carried on with the company the longest, having been one of the many members of directors' team since 26th August 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-08-26	2020-12-31
Currency
Net Worth	176 282	288 843	359 612	550 369	739 259

Balance Sheet
Cash Bank In Hand	19 429	2 152	9 776	101 419	57 334
Cash Bank On Hand					57 334	56 857	116 942	211 970	1 078 410	1 187 765
Current Assets	60 364	42 120	41 193	145 186	103 827	359 893	161 432	467 884	1 211 295	2 854 555
Debtors	36 687	36 034	27 421	39 079	39 828	296 335	40 743	250 556	126 885	1 655 585
Intangible Fixed Assets	953 499	903 315	853 131	802 946	752 762
Net Assets Liabilities					739 259	953 501	1 148 716	1 368 993	1 640 399	1 661 419
Net Assets Liabilities Including Pension Asset Liability	176 282	288 843	359 612	550 369	739 259
Other Debtors						255 475	2 234	207 522	78 461	16 643
Property Plant Equipment					35 275	37 338	496 364	494 755	26 223	152 760
Stocks Inventory	4 248	3 934	3 996	4 688	6 665
Tangible Fixed Assets	56 614	54 611	47 021	41 462	35 275
Total Inventories					6 665	6 701	3 747	5 358	6 000	11 205

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	176 182	288 743	399 512	550 269	739 159
Shareholder Funds	176 282	288 843	359 612	550 369	739 259

Other Financial Data
Amount Specific Advance Or Credit Directors				294 775	230	254 874	415	203 418	5 356
Amount Specific Advance Or Credit Made In Period Directors					381 224	322 561	235 399	256 630	662 053
Amount Specific Advance Or Credit Repaid In Period Directors					86 679	67 457	490 688	52 797	860 115
Accumulated Amortisation Impairment Intangible Assets					250 921	301 105	351 289	401 473	464 203	485 131
Accumulated Depreciation Impairment Property Plant Equipment					44 325	51 292	57 243	62 896	69 428	75 796
Average Number Employees During Period						15	12	13	12	10
Creditors					148 267	141 406	156 428	191 091	132 783	65 853
Creditors Due After One Year	20 940	4 880
Creditors Due Within One Year	872 960	701 532	576 370	434 210	148 267
Fixed Assets	1 010 113	957 926	900 152	844 408	788 037	739 916	1 148 758	1 096 965	565 703	673 312
Increase From Amortisation Charge For Year Intangible Assets						50 184	50 184	50 184	62 730	20 928
Increase From Depreciation Charge For Year Property Plant Equipment						6 967	5 951	5 653	6 877	6 368
Intangible Assets					752 762	702 578	652 394	602 210	539 480	520 552
Intangible Assets Gross Cost					1 003 683	1 003 683	1 003 683	1 003 683	1 003 683	1 005 683
Intangible Fixed Assets Aggregate Amortisation Impairment	50 184	100 368	150 552	200 737	250 921
Intangible Fixed Assets Amortisation Charged In Period		50 184	50 184	50 185	50 184
Intangible Fixed Assets Cost Or Valuation	1 003 683	1 003 683	1 003 683	1 003 683
Net Current Assets Liabilities	-812 596	-659 412	-535 177	-289 024	-44 440	218 487	5 004	276 793	1 078 512	1 082 161
Number Shares Allotted		100	100	100	100
Other Creditors					44 749	48 686	54 450	87 922	41 539	17 483
Other Taxation Social Security Payable					78 657	74 317	71 958	77 469	704	1 855
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					79 600	88 630	553 607	557 651	95 651	228 556
Provisions For Liabilities Balance Sheet Subtotal					4 338	4 902	5 046	4 765	3 816	28 201
Provisions For Liabilities Charges	295	4 791	5 363	5 015	4 338
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 148	1 519	2 724	1 248
Tangible Fixed Assets Cost Or Valuation	66 961	74 109	75 628	78 352	79 600
Tangible Fixed Assets Depreciation	10 347	19 498	28 607	36 890	44 325
Tangible Fixed Assets Depreciation Charged In Period		9 151	9 109	8 283	7 435
Total Additions Including From Business Combinations Property Plant Equipment						9 030	464 977	4 044	2 598	132 905
Total Assets Less Current Liabilities	197 517	298 514	404 975	555 384	743 597	958 403	1 153 762	1 373 758	1 644 215	1 755 473
Trade Creditors Trade Payables					24 861	18 403	30 020	25 700	3 995	40 464
Trade Debtors Trade Receivables					39 828	40 860	38 509	43 034	48 424	31 457
Accrued Liabilities Deferred Income									41 539	26 985
Amounts Owed By Directors									5 356
Amounts Owed By Group Undertakings										1 540 065
Amounts Owed To Group Undertakings										211 170
Bank Borrowings Overdrafts										1 367 190
Corporation Tax Payable									86 545	72 456
Corporation Tax Recoverable									66 111	66 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment									345
Disposals Property Plant Equipment									464 598
Finance Lease Liabilities Present Value Total										65 853
Prepayments									6 994	1 309
Total Additions Including From Business Combinations Intangible Assets										2 000

The companies with significant control over this firm include: Dental Beauty Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Dental Beauty Partners - Suite C, 17 Lansdowne Road, CR0 2BX and was registered as a PSC under the reg no 11436268.

Dental Beauty Group Ltd

Address: Corinthian House Dental Beauty Partners - Suite C, 17 Lansdowne Road, London, CR0 2BX, United Kingdom

Legal authority United Kingdom

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 11436268

Notified on 7 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dbg3 Ltd

Address: 2 Maple Court Davenport Street, Macclesfield, Cheshire, SK10 1JE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 12065077

Notified on 26 August 2020

Ceased on 7 September 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Charles Brandon Limited

Address: 25 High Street, Crawley, West Sussex, RH10 1BG, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 12734568

Notified on 26 August 2020

Ceased on 1 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rashmika P.

Notified on 6 April 2017

Ceased on 26 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rashmi P.

Notified on 6 April 2016

Ceased on 6 April 2017

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	26 August 2020
Annual Accounts
Start Date For Period Covered By Report	27 August 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 17 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 October 2013

Greenhithe Dental Centre in Greenhithe
Address	The Avenue , Greenhithe, DA9 9NX
Location	Kent, Kent, South East
Start date	Wed, 7th Mar 2012
Phone	01322422800
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Swanscombe Dental Centre in Swanscombe
Address	Stanhope Road , Swanscombe, DA10 0BF
Location	Kent, Kent, South East
Start date	Thu, 23rd Feb 2012
Phone	01322422790
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Greenhithe Dental Centre in Greenhithe

Address

The Avenue , Greenhithe, DA9 9NX

Location

Kent, Kent, South East

Start date

Wed, 7th Mar 2012

Phone

01322422800

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Swanscombe Dental Centre in Swanscombe

Address

Stanhope Road , Swanscombe, DA10 0BF

Location

Kent, Kent, South East

Start date

Thu, 23rd Feb 2012

Phone

01322422790

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Services	General dental treatment Restorative dentistry
Opening Times	Monday, Wednesday, Thursday 9:00-13:00 and 14:00-18:00 Tuesday 9:00-13:00 and 14:00-19:30 Friday 9:00-14:30 Saturday 9:00-13:00 Sunday closed

General information

Services

General dental treatment
Restorative dentistry

Opening Times

Monday, Wednesday, Thursday 9:00-13:00 and 14:00-18:00
Tuesday 9:00-13:00 and 14:00-19:30
Friday 9:00-14:30
Saturday 9:00-13:00
Sunday closed

Facilities
Accessibility	Braille translation service: no RNID typetalk: no
Parking	Car Parking: yes Cycle parking: yes Disabled parking: yes

Facilities

Accessibility

Braille translation service: no
RNID typetalk: no

Parking

Car Parking: yes
Cycle parking: yes
Disabled parking: yes

Patiali Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Colin S.

Dev P.

Charles B.

Harpreet S.

Harpreet S.

Arjun P.

Rashmika P.

People with significant control

Dental Beauty Group Ltd

Dbg3 Ltd

Charles Brandon Limited

Rashmika P.

Rashmi P.

Accounts Documents

Patiali Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Dentist in Kent

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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Address:

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