Periodontal Limited in London, W2 6BN

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Periodontal Limited. The company was originally established 13 years ago and was registered under 07747258 as its reg. no. This particular headquarters of this company is located in London. You can reach it at Flat 4 64, Gloucester Gardens. The firm known today as Periodontal Limited was known under the name Period Ontal until 2011-09-08 when the business name was replaced. The company's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The latest accounts describe the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-22.

There seems to be just one director at the current moment leading the business, specifically Saghar K. who's been carrying out the director's assignments since 2011-08-22. The following business had been presided over by Graham C. till August 2011.

Saghar K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Periodontal Limited 2011-09-08
Period Ontal Limited 2011-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	278	-26	686	72	275

Balance Sheet
Cash Bank On Hand					1 047	15 075	20 018	20 201	42 670	31 467	57 243
Net Assets Liabilities					275	3 997	7 774	7 127	7 069	13 532	49 936
Property Plant Equipment					380	285	214	161	121	91	61
Cash Bank In Hand	4 769	2 590	5 210	2 344	1 047
Net Assets Liabilities Including Pension Asset Liability	278	-26	686	72	275
Current Assets	9 378	9 178	5 060	2 344
Debtors	4 609	6 588	4 318
Tangible Fixed Assets	375	281	675	506	380

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	277	-27	685	71	274
Shareholder Funds	278	-26	686	72	275

Other Financial Data
Version Production Software								2 021	2 021
Accrued Liabilities					1 273	1 260	2 534	2 534	2 582	2 582	2 582
Accumulated Depreciation Impairment Property Plant Equipment					520	615	686	739	779	809	839
Average Number Employees During Period								1	1	1	1
Bank Borrowings									15 000	14 295	13 786
Creditors					1 152	11 363	12 458	13 235	20 722	3 731	-6 418
Increase From Depreciation Charge For Year Property Plant Equipment						95	71	53	40	30	30
Loans From Directors					-9 203	-544	360	771	9 717	-8 801	-9 000
Net Current Assets Liabilities	-97	-307	11	-434	-105	3 712	7 560	6 966	21 948	27 736	63 661
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1
Number Shares Allotted					1	1	1	1	1	1	1
Par Value Share					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					900	900	900	900	900	900	900
Taxation Social Security Payable					9 082	10 647	9 564	9 930	8 423	9 950
Total Assets Less Current Liabilities	278	-26	686	72				7 127	22 069	27 827	63 722
Creditors Due Within One Year	9 475	9 485	9 517	2 778	1 152
Fixed Assets	375	281	675	506
Tangible Fixed Assets Additions	500		900
Tangible Fixed Assets Cost Or Valuation	500	500	900	900	900
Tangible Fixed Assets Depreciation	125	219	225	394	520
Tangible Fixed Assets Depreciation Charged In Period	125	94	225	169	126
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			219
Tangible Fixed Assets Disposals			500
Share Capital Allotted Called Up Paid				1	1

Company staff

Saghar K.

Role: Director

Appointed: 22 August 2011

Latest update: 23 March 2024

People with significant control

Saghar K.

Notified on 8 August 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-08-22
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
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 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 26 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 May 2014
Annual Accounts 8 February 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 February 2017

Periodontal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saghar K.

Graham C.

People with significant control

Saghar K.

Accounts Documents

Company filings

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