The Dental Rooms Nw11 (practice) Limited in Harrow, HA1 2AW

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www.thedentalrooms.com

Description

Data updated on: 01-11-2023

The Dental Rooms Nw11 (practice) Limited has been prospering in the business for 14 years. Started with Registered No. 07268304 in the year 2010, the company is registered at Lynwood House, Harrow HA1 2AW. This business's Standard Industrial Classification Code is 86230 meaning Dental practice activities. 2022/05/31 is the last time when account status updates were reported.

One of the tasks of The Dental Rooms Nw11 (practice) is to provide health care services. It has one location in County. The Dental Rooms (NW11) Practice Limited in London has operated since 2011-07-05, 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: 02084552941. All the information concerning the firm can also be obtained on the company's website www.thedentalrooms.com. The firm joined HSCA on 2011-07-05. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There's a single managing director at the moment controlling the business, specifically Julian K. who's been utilizing the director's assignments for 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 247	332 925	434 389	542 535	643 310	656 183

Balance Sheet
Cash Bank On Hand						286 781	321 675	311 030	183 155	49 460	160 794	130 019	145 216
Current Assets	70 959	93 154	111 871	114 337	292 370	293 731	330 125	318 230	196 593	364 319	433 897	483 162	575 238
Debtors	4 780	11 489	11 866	8 713	4 350	6 200	6 950	5 700	11 938	66 609	4 853	4 893	1 830
Net Assets Liabilities								684 595	511 939	388 433	410 590	498 663	557 850
Other Debtors									3 115	66 159			505
Property Plant Equipment						131 036	108 077	91 865	79 159	82 322	67 872	109 949	88 561
Total Inventories						750	1 500	1 500	1 500	3 250	3 250	3 250
Cash Bank In Hand	65 429	80 915	99 255	104 874	287 270	286 781
Intangible Fixed Assets	619 442	550 615	481 788	412 961	344 134	295 307
Stocks Inventory	750	750	750	750	750	750
Tangible Fixed Assets	90 195	76 666	76 481	92 282	116 018	131 036

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	173 246	332 924	434 388	542 534	643 309	656 182
Shareholder Funds	173 247	332 925	434 389	542 535	643 310	656 183

Other Financial Data
Accrued Liabilities Deferred Income						6 429	6 298	6 436	6 642	7 284	7 220	7 706	7 868
Accumulated Amortisation Impairment Intangible Assets						417 962	491 789	565 616	636 943	708 270	713 269	713 269
Accumulated Depreciation Impairment Property Plant Equipment						102 598	109 385	125 597	139 567	154 094	155 566	169 306	183 945
Average Number Employees During Period									6	6	6	6	6
Corporation Tax Payable						42 625	54 525	66 861	48 968	40 122	61 898	47 615	66 147
Creditors						63 891	79 541	78 153	72 561	51 228	78 488	67 673	84 393
Current Asset Investments										245 000	265 000	345 000	424 942
Dividends Paid On Shares								147 653	76 326	4 999
Fixed Assets	709 637	627 281	558 269	505 243	460 152	426 343	329 557	444 518	400 485	87 321	67 872
Increase From Amortisation Charge For Year Intangible Assets							73 827	73 827	71 327	71 327	4 999
Increase From Depreciation Charge For Year Property Plant Equipment							16 860	16 212	13 970	14 527	11 977	24 667	19 580
Intangible Assets						295 307	221 480	147 653	76 326	4 999
Intangible Assets Gross Cost						713 269	713 269	713 269	713 269	713 269	713 269	713 269
Investments Fixed Assets								205 000	245 000	245 000
Net Current Assets Liabilities	536 390	294 356	123 880	37 292	183 158	229 840	250 584	240 077	124 032	68 091	355 409	415 489	490 845
Number Shares Issued Fully Paid								1
Other Creditors						662	1 448	991	968	255	1 271	1 303	438
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 073				10 505	10 927	4 941
Other Disposals Property Plant Equipment							16 172				13 326	13 326	6 749
Other Investments Other Than Loans									245 000	245 000	265 000	345 000	424 942
Other Taxation Social Security Payable						2 532	2 046	2 039				2 944
Par Value Share		1	1	1	1	1		1
Prepayments Accrued Income											4 853	4 893	1 325
Property Plant Equipment Gross Cost						233 634	217 462	217 462	218 726	236 416	223 438	279 255	272 506
Provisions For Liabilities Balance Sheet Subtotal									12 578	11 979	12 691	26 775	21 556
Total Additions Including From Business Combinations Property Plant Equipment									1 264	17 690	348	69 143
Total Assets Less Current Liabilities	173 247	332 925	434 389	542 535	643 310	656 183	580 141	684 595	524 517	400 412	423 281	525 438	579 406
Trade Creditors Trade Payables						11 643	15 224	1 826	15 983	3 567	8 099	8 105	9 940
Trade Debtors Trade Receivables						6 200	6 950	5 700	8 823	450
Creditors Due Within One Year	607 349	387 510	235 751	77 045	109 212	63 891
Intangible Fixed Assets Additions						25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	68 827	137 654	206 481	275 308	344 135	417 962
Intangible Fixed Assets Amortisation Charged In Period		68 827	68 827	68 827	68 827	73 827
Intangible Fixed Assets Cost Or Valuation		688 269	688 269	688 269	688 269	713 269
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					44 210	38 149
Tangible Fixed Assets Cost Or Valuation				151 275	195 485	233 634
Tangible Fixed Assets Depreciation				58 993	79 467	102 598
Tangible Fixed Assets Depreciation Charged In Period					20 474	23 131

Company staff

Julian K.

Role: Director

Appointed: 28 May 2010

Latest update: 15 March 2024

People with significant control

Julian K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julian 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	29 November 2012
Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 December 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

The Dental Rooms (NW11) Practice Limited in London
Address	11 North End Road Golders Green, London, NW11 7RJ
Location	, Barnet, London
Start date	Tue, 5th Jul 2011
Phone	02084552941
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

The Dental Rooms Nw11 (practice) Limited

General information

Name:

Office Address:

Contact information

Website

www.thedentalrooms.com

Description

Financial data based on annual reports

Company staff

Julian K.

People with significant control

Julian K.

Accounts Documents

The Dental Rooms (NW11) Practice Limited Health Care Provider

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