The Ealing Dental Practice Limited in London, W13 8EN

Description

Data updated on: 01-11-2023

This particular company is based in London under the following Company Registration No.: 08455983. The firm was established in the year 2013. The office of the company is situated at 19 Hollingbourne Gardens . The zip code is W13 8EN. The company's principal business activity number is 86230 and their NACE code stands for Dental practice activities. 2022-03-31 is the last time account status updates were reported.

When it comes to this particular business, just about all of director's duties have so far been executed by Inderjit R. who was assigned this position in 2013.

Inderjit R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	47 276	60 076

Balance Sheet
Cash Bank On Hand			221 624	281 241	300 116	366 915	457 390	498 067	336 913
Current Assets	123 526	142 246	282 088	370 336	387 356	394 665	566 014	552 817	389 931
Debtors			60 464	89 095	87 240	27 750	108 624	54 750	53 018
Net Assets Liabilities			135 879	141 999	102 623	107 525	168 288	223 398	330 434
Other Debtors			60 464	83 971	79 155	27 750	107 269	52 330	50 370
Property Plant Equipment			20 735	16 588	13 270	74 366	70 602	56 128
Cash Bank In Hand	123 526	142 246
Intangible Fixed Assets	586 247	502 497
Net Assets Liabilities Including Pension Asset Liability	47 276	60 076
Tangible Fixed Assets	37 286	29 969

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	47 176	59 976
Shareholder Funds	47 276	60 076

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			334 997	418 747	502 497	586 247	669 997	669 997
Accumulated Depreciation Impairment Property Plant Equipment			28 228	32 375	35 693	38 651	42 415	56 890	71 024
Average Number Employees During Period					5	6	7	7	7
Bank Borrowings Overdrafts			417 547	400 849	364 480	345 588	348 145	44 435
Corporation Tax Payable			22 776	24 692	17 344	14 762	29 487	35 171
Creditors			417 547	400 849	364 480	348 796	349 520	121 121	90 992
Dividends Paid On Shares				251 250	167 500	83 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases				450 000	473 847	423 527	373 211	322 891
Increase From Amortisation Charge For Year Intangible Assets				83 750	83 750	83 750	83 750
Increase From Depreciation Charge For Year Property Plant Equipment				4 147	3 318	2 958	3 765	14 474	14 134
Intangible Assets			335 000	251 250	167 500	83 750
Intangible Assets Gross Cost			669 997	669 997	669 997	669 997	669 997	669 997
Net Current Assets Liabilities	-66 234	28 155	197 691	275 010	286 333	312 335	450 014	431 696	298 939
Number Shares Issued Fully Paid				100					100
Other Creditors			5 901	19 175	3 351	3 208	1 375	3 885	11 884
Other Taxation Social Security Payable			2 354	2 308	2 167	473	3 223	37 779	47 351
Par Value Share	1	1		1					1
Property Plant Equipment Gross Cost			48 963	48 963	48 963	113 017	113 017	113 017
Provisions For Liabilities Balance Sheet Subtotal						14 130	2 808	10 664	10 498
Total Additions Including From Business Combinations Property Plant Equipment						64 054
Total Assets Less Current Liabilities	557 299	560 621	553 426	542 848	467 103	470 451	520 616	487 823	340 932
Trade Creditors Trade Payables			2 034		28 809	23 511	29 712	33 647	31 757
Trade Debtors Trade Receivables				5 124	8 085		1 355	2 420	2 648
Bank Borrowings								298 196
Finance Lease Liabilities Present Value Total								1 375
Fixed Assets	623 533	532 466						56 127	41 993
Creditors Due After One Year	510 023	500 545
Creditors Due Within One Year	189 760	114 091
Intangible Fixed Assets Additions	669 997
Intangible Fixed Assets Aggregate Amortisation Impairment	83 750	167 500
Intangible Fixed Assets Amortisation Charged In Period	83 750	83 750
Intangible Fixed Assets Cost Or Valuation	669 997	669 997
Number Shares Allotted	100	100
Secured Debts	561 355	532 048
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	46 601	175
Tangible Fixed Assets Cost Or Valuation	46 601	46 776
Tangible Fixed Assets Depreciation	9 315	16 807
Tangible Fixed Assets Depreciation Charged In Period	9 315	7 492

Company staff

Inderjit R.

Role: Director

Appointed: 21 March 2013

Latest update: 31 January 2024

People with significant control

Inderjit R.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Ealing Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderjit R.

People with significant control

Inderjit R.

Accounts Documents

Company filings

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