Ponders End Dentistry Limited in Watford, WD25 7GS

Description

Data updated on: 01-11-2023

The company referred to as Ponders End Dentistry was created on Wednesday 6th October 2010 as a Private Limited Company. This enterprise's registered office may be found at Watford on Leavesden Park Suite 1, 5 Hercules Way. Should you have to get in touch with this company by post, its postal code is WD25 7GS. The official reg. no. for Ponders End Dentistry Limited is 07398929. This enterprise's registered with SIC code 86230 which stands for Dental practice activities. 2023-03-31 is the last time when the accounts were filed.

One of the tasks of Ponders End Dentistry is to provide health care services. It has one location in Middlesex County. The company subsidiary in Enfield has operated since 2011-06-27, 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: 02088044320. The firm joined HSCA on 2011-06-27. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The data at our disposal related to this enterprise's personnel shows a leadership of two directors: Charu M. and Sunit M. who were appointed to their positions on Wednesday 1st August 2012 and Wednesday 6th October 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 928	-58 316	-122 342		-162 937	-149 334

Balance Sheet
Cash Bank On Hand						714		3 310	8 776	33 647	87 337	27 378
Current Assets	64 189	32 588	11 303	48 493	47 447	46 969	47 013	165 834	468 946	856 923	861 110	1 000 203	839 970
Debtors	44 126	28 540		44 785	41 570	45 456	42 258	158 325	456 355	821 076	771 354	969 139
Net Assets Liabilities						-149 334	-27 631	112 586	252 343	400 968	507 273	671 180	762 077
Other Debtors						1 600	100	116 226	410 403	821 076	771 156	956 206
Property Plant Equipment						12 303	12 579	6 574	1 751		5 191	21 506
Total Inventories						4 200	4 755	4 199	3 815	2 200	2 419	3 686
Cash Bank In Hand	20 063	1 448	8 691	962	1 780	-2 687
Intangible Fixed Assets	721 048	569 248	417 448	265 648	113 848
Net Assets Liabilities Including Pension Asset Liability	65 928	-58 316	-122 342	-109 894	-162 937	-149 334
Stocks Inventory		2 600	2 612	2 746	4 097	4 200
Tangible Fixed Assets	42 188	64 745	43 564	24 534	18 071	12 303

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65 828	-58 416	-122 442	-109 994	-163 037	-149 434
Shareholder Funds	65 928	-58 316	-122 342		-162 937	-149 334

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-1 410	-1 530
Accumulated Amortisation Impairment Intangible Assets						758 998	758 998	758 998	758 998	758 998	758 998	758 998
Accumulated Depreciation Impairment Property Plant Equipment						92 313	99 035	105 040	109 863	111 614	113 344	115 074
Additions Other Than Through Business Combinations Property Plant Equipment							6 998				6 921	18 045
Average Number Employees During Period						9	9	9	11	9	9	10	12
Creditors						53 578	1 384	294	218 354	455 955	40 833	31 670	40 051
Financial Commitments Other Than Capital Commitments											27 176	69 909	29 306
Fixed Assets	763 236	633 993	461 012	290 182	131 919	12 303						21 506	57 915
Increase From Depreciation Charge For Year Property Plant Equipment							6 722	6 005	4 823	1 751	1 730	1 730
Intangible Assets Gross Cost						758 998	758 998	758 998	758 998	758 998	758 998	758 998
Net Current Assets Liabilities	-71 431	-79 555	-126 787	-104 632	-106 655	-101 819	-38 826	106 306	250 592	400 968	542 915	682 754	745 743
Other Creditors						110 127	36 651	7 710	158 222	420 968	284 028	270 866
Other Inventories						4 200	4 755	4 199	3 815	2 200	2 419	3 686
Prepayments											198	12 933
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												12 933	4 752
Property Plant Equipment Gross Cost						104 616	111 614	111 614	111 614	111 614	118 535	136 580
Taxation Social Security Payable						34 730	33 586	36 880	34 643	34 987	25 000	37 993
Total Assets Less Current Liabilities	691 805	554 438	334 225	185 550	22 663	-89 516	-26 247	112 880	252 343	400 968	548 106	702 850	803 658
Total Borrowings						53 578	1 384	294	14 895		40 833	31 670
Trade Creditors Trade Payables						10 171	11 716	8 250	10 594
Trade Debtors Trade Receivables						43 856	42 158	42 099	45 952
Amount Specific Advance Or Credit Directors								115 819	-156 759
Amount Specific Advance Or Credit Made In Period Directors							153 448	182 567	253 429
Amount Specific Advance Or Credit Repaid In Period Directors							-93 917	-66 748	-526 007
Company Contributions To Money Purchase Plans Directors						2 400	2 400	2 400
Director Remuneration						7 500	7 500	7 500
Accruals Deferred Income					-2 601	-6 240
Creditors Due After One Year	625 877	612 754	456 567	295 444	185 600	53 578
Creditors Due Within One Year	135 620	112 143	138 090	153 125	149 097	148 788
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Value Shares Allotted	100	100	100	100	100

Company staff

Charu M.

Role: Director

Appointed: 01 August 2012

Latest update: 17 March 2024

Sunit M.

Role: Director

Appointed: 06 October 2010

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Charu M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sunit M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Charu M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sunit M.

Notified on 6 April 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Ponders End Dentistry in Enfield
Address	195 High Street Ponders End, Enfield, EN3 4DZ
Location	Middlesex, Enfield, London
Start date	Mon, 27th Jun 2011
Phone	02088044320
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Ponders End Dentistry in Enfield

Address

195 High Street Ponders End, Enfield, EN3 4DZ

Location

Middlesex, Enfield, London

Start date

Mon, 27th Jun 2011

Phone

02088044320

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Ponders End Dentistry Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Charu M.

Sunit M.

Yogesh S.

People with significant control

Charu M.

Sunit M.

Accounts Documents

Ponders End Dentistry Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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