Simdent Dental Care Limited in Edgware, HA8 5LD

Description

Data updated on: 01-11-2023

This particular company is based in Edgware registered with number: 07497146. This firm was started in the year 2011. The headquarters of the company is located at Kimberley House 31 Burnt Oak Broadway. The post code for this place is HA8 5LD. The enterprise's declared SIC number is 86230 meaning Dental practice activities. 2022-03-31 is the last time when the company accounts were reported.

One of the tasks of Simdent Dental Care is to provide health care services. It has one location in Essex County. Benfleet Dental Centre in Benfleet has operated since 12th May 2011, 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: 01702557766. All the information concerning the firm can also be obtained on the phone number: 01923842588. The firm joined HSCA on 2011-06-24. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The following company owes its achievements and unending progress to a group of two directors, namely Meera S. and Simal S., who have been in charge of the firm since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 267	9 402	-6 190	-31 725	-32 729

Balance Sheet
Cash Bank On Hand					21 519	53 358	79 152	231 034	38 237	291 279	414 073	285 321
Current Assets	132 732	112 546	81 004	54 647	45 410	72 537	113 438	258 220	59 134	331 801	470 430	425 809
Debtors	3 015	9 640	11 265	9 763	17 784	12 628	27 228	21 395	14 410	28 415	33 018	110 268
Net Assets Liabilities					-32 729	-29 545	13 853	2 701	1 354	143 541	283 002	374 699
Other Debtors					17 784	12 628	27 228	21 395	14 410	28 415	33 018	110 268
Property Plant Equipment					92 797	94 121	104 247	104 856	100 932	126 286	162 515	471 377
Total Inventories					6 107	6 551	7 058	5 791	6 487	12 107	23 339	30 220
Cash Bank In Hand	126 200	100 192	65 155	39 050	21 519
Intangible Fixed Assets	367 495	328 469	588 148	515 932	443 717
Net Assets Liabilities Including Pension Asset Liability	5 267	9 402	-6 190	-31 725	-32 729
Stocks Inventory	3 517	2 714	4 584	5 834	6 107
Tangible Fixed Assets	34 806	41 414	67 942	76 175	92 797

Capital & Reserves
Called Up Share Capital	80	80	80	80	80
Profit Loss Account Reserve	5 187	9 322	-6 270	-31 805	-32 809
Shareholder Funds	5 267	9 402	-6 190	-31 725	-32 729

Other Financial Data
Total Fixed Assets Additions		16 961	375 407	27 277	40 538
Total Fixed Assets Cost Or Valuation	433 768	450 729	826 136	853 413	892 201
Total Fixed Assets Depreciation	31 467	80 846	170 046	261 306	355 687
Total Fixed Assets Depreciation Charge In Period		49 379	89 200	91 260	95 414
Total Fixed Assets Depreciation Disposals					-1 033
Total Fixed Assets Disposals					-1 750
Accumulated Amortisation Impairment Intangible Assets					278 437	350 653	350 653	410 922	436 362	461 802	487 243	512 683
Accumulated Depreciation Impairment Property Plant Equipment					77 250	100 780	126 842	152 859	178 092	209 663	250 292	333 346
Additions Other Than Through Business Combinations Property Plant Equipment						24 854	36 188	27 613	21 309	56 925	76 858	391 916
Amounts Owed To Other Related Parties Other Than Directors					24 000
Average Number Employees During Period					23	24	18	18	17	17	18	19
Bank Borrowings Overdrafts					47 957	57 816	55 902	39 768	39 461	75 052	83 798	91 733
Corporation Tax Payable							753	3 544	5 303	40 030	35 529	17 909
Creditors					155 361	155 924	165 546	157 393	134 023	231 131	293 741	362 525
Depreciation Rate Used For Property Plant Equipment						20	20	20			20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								197
Disposals Property Plant Equipment								987
Fixed Assets	402 301	369 883	656 090	592 107	536 514	465 622	475 748	416 088	386 724	386 638	397 426	680 848
Increase From Amortisation Charge For Year Intangible Assets						72 216		60 269	25 440	25 440	25 441	25 440
Increase From Depreciation Charge For Year Property Plant Equipment						23 530	26 062	26 214	25 233	31 571	40 629	83 054
Intangible Assets					443 717	371 501	371 501	311 232	285 792	260 352	234 911	209 471
Intangible Assets Gross Cost						722 154	722 154	722 154	722 154	722 154	722 154	722 154
Net Current Assets Liabilities	-129 040	-118 483	-63 097	-96 091	-109 951	-83 387	-52 108	100 827	-74 889	100 670	176 689	63 284
Other Creditors					28 456	21 823	29 104	30 017	26 901	26 176	23 075	43 012
Other Taxation Social Security Payable							3 824	5 633	734	1 040	1 090	1 309
Property Plant Equipment Gross Cost					170 047	194 901	231 089	257 715	279 024	335 949	412 807	804 723
Taxation Including Deferred Taxation Balance Sheet Subtotal												50 920
Total Assets Less Current Liabilities	273 261	414 929	592 993	496 016	426 563	382 235	423 640	516 915	311 835	487 308	574 115	744 132
Trade Creditors Trade Payables					54 948	76 285	75 963	78 431	61 624	88 833	150 249	208 562
Useful Life Intangible Assets Years						10	10	11			18	18
Useful Life Property Plant Equipment Years												10
Creditors Due After One Year Total Noncurrent Liabilities	267 994	405 527	599 183	527 741	459 292
Creditors Due Within One Year Total Current Liabilities	261 772	231 029	212 918	150 738	155 361
Intangible Fixed Assets Additions			331 894
Intangible Fixed Assets Aggregate Amortisation Impairment	22 765	61 791	134 006	206 222	278 437
Intangible Fixed Assets Amortisation Charged In Period		39 026	72 215	72 216	72 215
Intangible Fixed Assets Cost Or Valuation	390 260	390 260	722 154	722 154	722 154
Tangible Fixed Assets Additions		16 961	43 513	27 277	40 538
Tangible Fixed Assets Cost Or Valuation	43 508	60 469	103 982	131 259	170 047
Tangible Fixed Assets Depreciation	8 702	19 055	36 040	55 084	77 250
Tangible Fixed Assets Depreciation Charge For Period		10 353	16 985	19 044	23 199
Tangible Fixed Assets Depreciation Disposals					-1 033
Tangible Fixed Assets Disposals					-1 750

Company staff

Meera S.

Role: Director

Appointed: 19 January 2021

Latest update: 28 January 2024

Simal S.

Role: Director

Appointed: 18 January 2011

Latest update: 28 January 2024

People with significant control

Simal S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Simal S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Benfleet Dental Centre in Benfleet
Address	8 Benfleet Road Victoria House Corner, Hadleigh, Benfleet, SS7 1QB
Location	Essex, Essex, East of England
Start date	Thu, 12th May 2011
Phone	01702557766
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Benfleet Dental Centre in Benfleet

Address

8 Benfleet Road Victoria House Corner, Hadleigh, Benfleet, SS7 1QB

Location

Essex, Essex, East of England

Start date

Thu, 12th May 2011

Phone

01702557766

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Simdent Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Meera S.

Simal S.

People with significant control

Simal S.

Accounts Documents

Simdent Dental Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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