Pezeshki & Associates Ltd in London, SW3 2RP

Description

Data updated on: 01-11-2023

Pezeshki & Associates is a firm registered at SW3 2RP London at 4th Floor. The enterprise was formed in 2008 and is registered under the registration number 06703841. The enterprise has been actively competing on the UK market for 16 years now and its state is active. This enterprise's classified under the NACE and SIC code 86230 - Dental practice activities. Pezeshki & Associates Limited released its latest accounts for the financial period up to Wednesday 29th June 2022. The company's latest confirmation statement was submitted on Monday 5th June 2023.

One of the tasks of Pezeshki & Associates is to provide health care services. It has one location in County. Chelsea Dental Lounge in London has operated since 2011-09-28, and provides dental services. The company caters for the needs of children under the age of 18, older people and younger adults. For further information, please call the following phone number: 02075813404. All the information concerning the firm can also be obtained on the company's website www.chelseadentallounge.co.uk. The firm joined HSCA on 2011-09-28. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There seems to be a group of three directors controlling this particular limited company at present, including Neilufar A., Kasra P. and Hossein P. who have been utilizing the directors tasks since 2018. To provide support to the directors, the limited company has been using the skills of Hossein P. as a secretary since September 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-12-31	2014-12-31	2015-12-31	2016-12-30	2016-12-31	2017-12-28	2017-12-30	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 571	56 666

Balance Sheet
Current Assets	69 108	94 081	43 670	84 744	168 104	93 330	93 330	59 960	59 961	45 941	68 999	99 383	120 578	318 090
Net Assets Liabilities					8 036	101	101	-4 420	-4 417	-206 223	-111 079	39 378	53 318	149 326
Cash Bank In Hand	61 308	62 628	7 449	5 508	8 458
Debtors	5 000	33 230	33 421	66 436	146 846
Net Assets Liabilities Including Pension Asset Liability	56 571	56 666	-10 428	1 783	8 036
Other Debtors	5 000	33 230
Stocks Inventory	2 800	2 800	2 800	12 800	12 800
Tangible Fixed Assets	21 747	44 702	35 265	26 449	20 022

Capital & Reserves
Called Up Share Capital	10	10	11	11	11
Profit Loss Account Reserve	56 561	56 656	-10 439	1 772	8 025
Shareholder Funds	56 571	56 666

Other Financial Data
Average Number Employees During Period										5	6	5	5	5
Creditors					124 283	73 104	73 104	63 919	63 919	216 590	154 278	45 227	64 895	51 522
Fixed Assets	21 747	44 702			20 022	15 017	15 017	12 764	12 765	9 317	7 641	6 113	4 874	3 997
Net Current Assets Liabilities	40 989	11 964	-45 693	-24 666	43 821	20 226	20 226	-3 959	-3 958	-170 649	-85 279	54 156	55 683	266 568
Total Assets Less Current Liabilities	62 736	56 666		1 783	63 843	35 243	35 243	8 805	8 807	-161 332	-77 638	60 269	60 557	270 565
Advances Credits Directors		28 653	19 921	13 908	89 960
Advances Credits Made In Period Directors			19 921		76 052
Advances Credits Repaid In Period Directors			28 653	6 013
Accruals Deferred Income Within One Year		55 000
Capital Employed		56 666	-10 428	1 783	8 036
Creditors Due After One Year	6 165				55 807
Creditors Due Within One Year	28 119	86 694	89 363	109 410	124 283
Number Shares Allotted	10	10	1	1	11
Number Shares Allotted Increase Decrease During Period			1
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	8 220	5 046
Other Creditors Due Within One Year	7 183
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	1	1	11
Tangible Fixed Assets Additions		47 854	1 739		188
Tangible Fixed Assets Cost Or Valuation	39 415	87 269	89 008	89 008	89 196
Tangible Fixed Assets Depreciation	17 668	42 567	53 743	62 559	69 174
Tangible Fixed Assets Depreciation Charged In Period		24 899	11 176	8 816	6 615
Taxation Social Security Due Within One Year	12 716	2 248
Trade Creditors Within One Year		24 400
Value Shares Allotted Increase Decrease During Period			1

Company staff

Neilufar A.

Role: Director

Appointed: 01 April 2018

Latest update: 12 March 2024

Kasra P.

Role: Director

Appointed: 22 September 2008

Latest update: 12 March 2024

Hossein P.

Role: Secretary

Appointed: 22 September 2008

Latest update: 12 March 2024

Hossein P.

Role: Director

Appointed: 22 September 2008

Latest update: 12 March 2024

People with significant control

Hossein P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Hossein P.

Notified on 7 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	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-30
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-30
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-30
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-30
End Date For Period Covered By Report	29 June 2023
Annual Accounts 30 June 2013
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 1 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 April 2014

Chelsea Dental Lounge in London
Address	110-112 Kings Road , London, SW3 4TY
Location	, Kensington and Chelsea, London
Start date	Wed, 28th Sep 2011
Phone	02075813404
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 older people younger adults

Chelsea Dental Lounge in London

Address

110-112 Kings Road , London, SW3 4TY

Location

, Kensington and Chelsea, London

Start date

Wed, 28th Sep 2011

Phone

02075813404

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
older people
younger adults

Pezeshki & Associates Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Neilufar A.

Kasra P.

Hossein P.

Hossein P.

People with significant control

Hossein P.

Accounts Documents

Pezeshki & Associates Limited Health Care Provider

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