Specialist Dental Services Limited in London, W1G 7HX

Description

Data updated on: 01-11-2023

Specialist Dental Services is a business with it's headquarters at W1G 7HX London at 94 Harley Street. This business was formed in 2006 and is registered under reg. no. 05905281. This business has been on the British market for 18 years now and company current status is active. The enterprise's Standard Industrial Classification Code is 86230 and has the NACE code: Dental practice activities. 2022-10-31 is the last time the company accounts were filed.

One of the tasks of Specialist Dental Services is to provide health care services. It has one location in County. The company subsidiary in London has operated since 22nd July 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: 02075804200. All the information concerning the firm can also be obtained on the company's website www.specialistdentalservices.com. The firm joined HSCA on 2011-07-22. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

According to the information we have, this specific company was formed in 2006-08-14 and has been steered by two directors. In order to support the directors in their duties, this company has been using the skills of Shakeel S. as a secretary since August 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		1 611	53 498	1 795	455	163 793	76 553	92 695
Current Assets	110 284	136 823	206 009	184 663	281 020	433 505	258 245	262 267
Debtors		132 892	131 135	130 468	240 353	173 029	96 567	74 929
Net Assets Liabilities		44 140	69 957	139 529	214 968	219 689	317 494	441 274
Property Plant Equipment		28 646	1 981 558	1 998 959	2 021 553	2 005 361	1 976 477	1 951 093
Total Inventories		2 320	21 376	52 400	40 212	96 683	85 125	94 643

Other Financial Data
Accrued Liabilities			1 500	3 000	2 800	17 500	12 957	21 567
Accumulated Amortisation Impairment Intangible Assets		98 530	109 479	120 428	131 377	149 726	168 075	188 273
Accumulated Depreciation Impairment Property Plant Equipment		163 768	172 589	118 720	157 696	191 248	220 132	245 516
Average Number Employees During Period			5		13	16	22	14
Bank Borrowings			98 994	80 420	60 069	175 000	4 000	2 012
Bank Borrowings Overdrafts		13 114	2 153 861	2 044 440	1 932 348	2 132 594	1 963 311	1 816 951
Bank Overdrafts			14 186	22 744	91 278	16 410	13 541	17 870
Capital Reserves	62 733	44 140
Corporation Tax Payable		28 882	1 979	21 332	35 710	31 795	42 268	76 400
Creditors		192 783	2 157 929	2 044 440	1 977 856	2 157 979	1 974 850	1 816 951
Creditors Due After One Year	159 308	129 217
Creditors Due Within One Year	55 230	112 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment				65 493
Disposals Property Plant Equipment				64 868
Finance Lease Liabilities Present Value Total		11 661	4 068		45 508	25 385	11 539
Fixed Assets	166 987	149 091	2 091 054	2 097 506	2 109 151	2 222 610	2 175 377	2 166 795
Increase Decrease In Property Plant Equipment				28 400	61 570
Increase From Amortisation Charge For Year Intangible Assets			10 949	10 949	10 949	18 349	18 349	20 198
Increase From Depreciation Charge For Year Property Plant Equipment			8 821	11 624	38 976	33 552	28 884	25 384
Intangible Assets		120 445	109 496	98 547	87 598	217 249	198 900	215 702
Intangible Assets Gross Cost		218 975	218 975	218 975	218 975	366 975	366 975	403 975
Merchandise		1 790	20 536	51 250	38 982	55 248	55 000	60 000
Net Assets Liability Excluding Pension Asset Liability	62 733	44 140
Net Current Assets Liabilities	55 054	24 266	136 832	86 463	83 673	155 058	116 967	91 430
Other Taxation Social Security Payable		2 457	1 738	1 820	7 859	13 360	37 222	33 133
Property Plant Equipment Gross Cost		192 414	2 154 147	2 117 679	2 179 249	2 196 609	2 196 609
Total Additions Including From Business Combinations Property Plant Equipment			1 961 733	28 400	61 570	17 360
Total Assets Less Current Liabilities	222 041	236 923	2 227 886	2 183 969	2 192 824	2 377 668	2 292 344	2 258 225
Total Borrowings			209 611	172 862	91 278	191 410	17 541	17 870
Trade Creditors Trade Payables		4 538	49 774	48 156	59 443	23 961	31 290	14 528
Trade Debtors Trade Receivables		97 036	129 755	130 468	240 353	171 029	94 440	74 929
Work In Progress		530	840	1 150	1 230	41 435	30 125	34 643
Total Additions Including From Business Combinations Intangible Assets						148 000		37 000

Company staff

Shakeel S.

Role: Director

Appointed: 14 August 2006

Latest update: 26 February 2024

Shakeel S.

Role: Secretary

Appointed: 14 August 2006

Latest update: 26 February 2024

Sarah S.

Role: Director

Appointed: 14 August 2006

Latest update: 26 February 2024

People with significant control

Shakeel S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Shakeel S.

Notified on 16 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

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 29 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 July 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

Specialist Dental Services in London
Address	7 Wimpole Street , London, W1G 9SN
Location	, Westminster, London
Start date	Fri, 22nd Jul 2011
Phone	02075804200
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Specialist Dental Services in London

Address

7 Wimpole Street , London, W1G 9SN

Location

, Westminster, London

Start date

Fri, 22nd Jul 2011

Phone

02075804200

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Specialist Dental Services Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Shakeel S.

Shakeel S.

Sarah S.

People with significant control

Shakeel S.

Accounts Documents

Specialist Dental Services Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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2016

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