Robert Katz Orthodontics Ltd in London, NW3 4QG

Description

Data updated on: 01-11-2023

Registered as 07191600 14 years ago, Robert Katz Orthodontics Ltd is categorised as a Private Limited Company. The company's active office address is 201 Haverstock Hill, London. This enterprise's declared SIC number is 86230 which stands for Dental practice activities. Robert Katz Orthodontics Limited filed its account information for the financial year up to 30th April 2022. The company's most recent annual confirmation statement was submitted on 16th March 2023.

That limited company owes its well established position on the market and permanent progress to a group of two directors, namely Kim K. and Robert K., who have been managing the firm since December 1, 2021. In order to support the directors in their duties, this limited company has been utilizing the skillset of Kim K. as a secretary since the appointment on March 16, 2010.

Executives with significant control over the firm are: Kim K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	254 269	477 722	710 289	920 814	947 482	1 084 560

Balance Sheet
Cash Bank On Hand						523 757	672 224	733 333	551 220	722 106	786 945	646 761	589 966
Current Assets	356 358	538 953	269 749	463 802	479 238	546 155	694 667	752 459	569 792	797 610	843 089	817 389	847 197
Debtors	12 868	8 553	9 945	9 444	10 842	14 348	13 627	15 376	14 022	72 054	52 694	167 178	247 801
Net Assets Liabilities								1 289 717	1 136 834	1 189 208	1 224 029	1 195 536	1 168 371
Other Debtors						8 856	7 868	11 794	5 814	68 576	49 519	164 165	202 689
Property Plant Equipment						13 154	8 548	6 156	6 227	5 045	3 898	7 115	59 966
Total Inventories						8 050	7 850	3 750	4 550	3 450	3 450	3 450
Cash Bank In Hand	334 429	521 850	251 254	445 808	460 346	523 757
Intangible Fixed Assets	1 098 353	1 040 545	982 737	924 929	867 121	809 313
Net Assets Liabilities Including Pension Asset Liability	254 269	477 722	710 289	920 814	947 482	1 084 560
Stocks Inventory	9 061	8 550	8 550	8 550	8 050	8 050
Tangible Fixed Assets	35 863	39 401	23 180	11 433	10 105	13 154

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	254 169	477 622	710 189	920 714	947 382	1 084 460
Shareholder Funds	254 269	477 722	710 289	920 814	947 482	1 084 560

Other Financial Data
Accrued Liabilities Deferred Income									6 784	5 030	5 155	5 879	10 710
Accumulated Amortisation Impairment Intangible Assets						346 848	404 656	462 464	520 272	578 080	635 888	693 696	751 504
Accumulated Depreciation Impairment Property Plant Equipment						77 087	83 630	89 351	94 717	97 887	100 811	103 761	114 701
Additions Other Than Through Business Combinations Property Plant Equipment										1 988	1 777	6 167	63 791
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable						79 951	76 840			106 568	57 341	29 791	64 532
Corporation Tax Recoverable													42 020
Creditors						284 062	258 611	162 595	74 869	191 372	143 148	90 620	130 192
Dividends Paid							137 500		300 000	140 000
Dividends Paid On Shares									635 889	578 081
Fixed Assets	1 134 216	1 079 946	1 005 917	936 362	877 226	822 467	760 053	699 853	642 116	583 126	524 171	469 580	464 623
Further Item Creditors Component Total Creditors										13 745
Increase From Amortisation Charge For Year Intangible Assets							57 808	57 808	57 808	57 808	57 808	57 808	57 808
Increase From Depreciation Charge For Year Property Plant Equipment							6 543	5 721	5 366	3 169	2 924	2 950	10 940
Intangible Assets						809 313	751 505	693 697	635 889	578 081	520 273	462 465	404 657
Intangible Assets Gross Cost						1 156 161	1 156 161	1 156 161	1 156 161	1 156 161	1 156 161	1 156 161
Net Current Assets Liabilities	251 214	447 920	151 814	298 984	206 314	262 093	435 090	589 864	494 923	606 238	699 941	726 769	717 005
Other Creditors							182 737	98 466	27 034	9 699	911	54 950	54 950
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									47 835	106 568
Other Remaining Borrowings										75 105	79 450
Other Taxation Social Security Payable							76 840	64 129	47 835		291
Prepayments Accrued Income									3 605	3 478	3 175	3 013	3 092
Profit Loss							248 083		147 117	192 374
Property Plant Equipment Gross Cost						90 241	92 178	95 507	100 944	102 932	104 709	110 876	174 667
Provisions For Liabilities Balance Sheet Subtotal									205	156	83	813	13 257
Total Assets Less Current Liabilities	1 385 430	1 527 866	1 157 731	1 283 509	1 083 540	1 084 560	1 195 143	1 289 717	1 137 039	1 189 364	1 224 112	1 196 349	1 181 628
Total Borrowings									6 505	75 105
Trade Debtors Trade Receivables						2 679	2 501	3 582	8 208
Accrued Liabilities						6 102	5 607
Creditors Due After One Year	1 131 161	1 046 161	446 195	362 695	136 058
Creditors Due Within One Year	105 144	91 033	117 935	164 818	272 924	284 062
Intangible Fixed Assets Aggregate Amortisation Impairment	57 808	115 616	173 424	231 232	289 040	346 848
Intangible Fixed Assets Amortisation Charged In Period		57 808	57 808	57 808	57 808	57 808
Intangible Fixed Assets Cost Or Valuation	1 156 161	1 156 161	1 156 161	1 156 161	1 156 161
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1	1	1
Prepayments						2 813	3 258
Provisions For Liabilities Charges		3 983	1 247
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		18 384	279	6 409	6 849	10 764
Tangible Fixed Assets Cost Or Valuation	47 556	65 940	66 219	72 628	79 477	90 241
Tangible Fixed Assets Depreciation	11 693	26 539	43 039	61 195	69 372	77 087
Tangible Fixed Assets Depreciation Charged In Period		14 846	16 500	18 156	8 177	7 715
Total Additions Including From Business Combinations Property Plant Equipment							1 937	3 329	5 437

Company staff

Kim K.

Role: Director

Appointed: 01 December 2021

Latest update: 11 January 2024

Kim K.

Role: Secretary

Appointed: 16 March 2010

Latest update: 11 January 2024

Robert K.

Role: Director

Appointed: 16 March 2010

Latest update: 11 January 2024

People with significant control

Kim K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 October 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
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 2018
End Date For Period Covered By Report	30 April 2019
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 January 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014

Robert Katz Orthodontics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim K.

Kim K.

Robert K.

People with significant control

Kim K.

Robert K.

Accounts Documents

Company filings

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