Sk Dental Practice Limited in London, NW11 7PE

Description

Data updated on: 01-11-2023

Sk Dental Practice started conducting its business in the year 2007 as a Private Limited Company with reg. no. 06395287. The company has been active for 17 years and it's currently active. This firm's headquarters is located in London at 923 Finchley Road. You can also find this business by the area code : NW11 7PE. Its listed name switch from Facial Aesthetic Conference Exhibition to Sk Dental Practice Limited occurred on Tuesday 19th May 2009. This firm's SIC code is 86230, that means Dental practice activities. The company's most recent filed accounts documents cover the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2022-10-10.

One of the tasks of Sk Dental Practice is to provide health care services. It has one location in Middlesex County. The company subsidiary in Feltham has operated since 2011-10-13, 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: 02088945363. The firm joined HSCA on 2011-10-13. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Shervin K. is this particular firm's solitary managing director, who was assigned to lead the company on Wednesday 10th October 2007. In order to find professional help with legal documentation, this particular business has been using the skills of Neda B. as a secretary since 2007.

Previous company's names
Sk Dental Practice Limited 2009-05-19
Facial Aesthetic Conference Exhibition Limited 2007-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 329	101 807	126 740	168 747	206 940	142 781

Balance Sheet
Cash Bank In Hand	90 154	79 936	79 154	80 498	52 016	93 553
Cash Bank On Hand						93 553	69 718	64 444	24 694	148 893	257 812	213 531
Current Assets	91 985	82 234	83 004	152 810	183 008	187 634	153 463	198 911	165 438	272 268	401 498	357 442
Debtors				68 192	126 004	89 315	78 259	128 575	134 800	119 497	140 201	137 711
Intangible Fixed Assets	386 688	351 535	316 382	281 229	246 076	210 923
Net Assets Liabilities						142 781	133 154	172 254	205 833	234 807	261 962	233 384
Net Assets Liabilities Including Pension Asset Liability	89 329	101 807	126 740	168 747	206 940	142 781
Property Plant Equipment						378 263	389 890	512 907	759 354	732 373	697 252	667 980
Stocks Inventory	1 831	2 298	3 850	4 120	4 988	4 766
Tangible Fixed Assets	108 138	102 506	92 714	85 202	84 842	378 263
Total Inventories						4 766	5 486	5 892	5 944	3 878	3 485	6 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	89 328	101 806	126 739	168 746	206 939	142 780
Shareholder Funds	89 329	101 807	126 740	168 747	206 940	142 781

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						316 377	351 530	386 683	421 836	456 989	492 143	527 300
Accumulated Depreciation Impairment Property Plant Equipment						156 252	172 687	191 096	242 077	285 308	321 417	352 353
Additional Provisions Increase From New Provisions Recognised									13 475		-4 060
Average Number Employees During Period							5	4	4	6	6	8
Bank Borrowings						564 969	512 688	600 943	673 294	12 785	34 326	650 492
Creditors						514 416	455 034	580 782	712 773	666 121	651 857	613 563
Creditors Due After One Year	365 749	332 422	297 967	262 514	225 723	514 416
Creditors Due Within One Year	131 733	102 046	67 393	87 980	81 263	119 623
Dividends Paid									8 000
Fixed Assets	494 826	454 041	409 096	366 431	330 918	589 186	565 660	653 524	864 818	802 684	732 409	667 980
Increase From Amortisation Charge For Year Intangible Assets							35 153	35 153	35 153	35 153	35 154	35 157
Increase From Depreciation Charge For Year Property Plant Equipment							16 435	18 409	50 981	43 231	36 109	30 936
Intangible Assets						210 923	175 770	140 617	105 464	70 311	35 157
Intangible Assets Gross Cost						527 300	527 300	527 300	527 300	527 300	527 300
Intangible Fixed Assets Aggregate Amortisation Impairment	140 612	175 765	210 918	246 071	281 224	316 377
Intangible Fixed Assets Amortisation Charged In Period		35 153	35 153	35 153	35 153	35 153
Intangible Fixed Assets Cost Or Valuation	527 300	527 300	527 300	527 300	527 300
Net Current Assets Liabilities	-39 748	-19 812	15 611	64 830	101 745	68 011	28 607	106 760	74 511	115 046	194 152	188 761
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss									41 579
Property Plant Equipment Gross Cost						534 515	562 577	704 003	1 001 431	1 017 681	1 018 669	1 020 333
Provisions								7 248	20 723	16 802	12 742
Provisions For Liabilities Balance Sheet Subtotal							6 079	7 248	20 723	16 802	12 742	9 794
Secured Debts	398 713	365 386	330 931	295 478	258 687	564 969
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		7 200			7 257	368 211
Tangible Fixed Assets Cost Or Valuation	151 847	159 047	159 047	159 047	166 304	534 515
Tangible Fixed Assets Depreciation	43 709	56 541	66 333	73 845	81 462	156 252
Tangible Fixed Assets Depreciation Charged In Period		12 832	9 792	7 512	7 617	74 790
Total Additions Including From Business Combinations Property Plant Equipment							28 062	141 426	297 428	16 250	988	1 664
Total Assets Less Current Liabilities	455 078	434 229	424 707	431 261	432 663	657 197	594 267	760 284	939 329	917 730	926 561	856 741

Company staff

Neda B.

Role: Secretary

Appointed: 10 October 2007

Latest update: 23 November 2023

Shervin K.

Role: Director

Appointed: 10 October 2007

Latest update: 23 November 2023

People with significant control

Shervin K. 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.

Shervin K.

Notified on 6 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	25 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 September 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

SK Dental Practice Limited in Feltham
Address	200 Hampton Road West Hanworth, Feltham, TW13 6BG
Location	Middlesex, Hounslow, London
Start date	Thu, 13th Oct 2011
Phone	02088945363
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

SK Dental Practice Limited in Feltham

Address

200 Hampton Road West Hanworth, Feltham, TW13 6BG

Location

Middlesex, Hounslow, London

Start date

Thu, 13th Oct 2011

Phone

02088945363

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Sk Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Neda B.

Shervin K.

Aa Company Services Limited

Buyview Ltd

People with significant control

Shervin K.

Accounts Documents

SK Dental Practice Limited Health Care Provider

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Address

City

County

Postal code

Provider info

HSCA start date

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