Valentine Dental Practice Ltd in Redbridge, IG1 4UR

Description

Data updated on: 01-11-2023

This particular business is situated in Redbridge under the following Company Registration No.: 07584233. It was set up in the year 2011. The main office of this company is situated at 274 Cranbrook Road Ilford. The zip code is IG1 4UR. The company's SIC code is 86230 which means Dental practice activities. The company's latest accounts cover the period up to March 31, 2022 and the most current confirmation statement was released on January 3, 2023.

Currently, the following firm is led by just one managing director: Hitesh M., who was appointed in March 2011.

Hitesh M. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Net Worth	1	7 087	41	670	910	287

Balance Sheet
Cash Bank In Hand	1	5 175	7 869	21 935	19 651
Current Assets	1	11 412	14 069	27 535	24 348	28 701	18 217	3 329	20 542	88 038	125 722	154 329
Debtors		6 237	6 200	5 600	4 697
Net Assets Liabilities						287	65	162	2 314	41 256	82 967	117 281
Net Assets Liabilities Including Pension Asset Liability	1	7 087	41	670	910	287
Tangible Fixed Assets		11 959	16 165	13 440	11 184

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		7 086	40	669	909
Shareholder Funds	1	7 087	41	670	910	287

Other Financial Data
Entity Trading			1	1	1	1
Accruals Deferred Income Within One Year					1 440	2 880
Accrued Liabilities Deferred Income						2 880	1 440	1 140	1 440	1 440	1 440	1 440
Average Number Employees During Period									3	3	3	3
Creditors						35 834	24 477	15 869	22 538	26 797	24 751	23 754
Creditors Due Within One Year		16 284	30 193	40 305	34 622	35 834
Fixed Assets		11 959	16 165	13 440	11 184	9 314	7 765	6 477	5 750	4 740	9 078	7 634
Net Current Assets Liabilities	1	-4 872	16 124	12 770	10 274	9 027	7 700	6 315	3 436	67 286	99 531	129 135
Prepayments						986		7 365		7 485
Prepayments Accrued Income Current Asset Due Within One Year						986
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		14 069	7 500
Tangible Fixed Assets Cost Or Valuation		14 069	21 569	21 569	21 569
Tangible Fixed Assets Depreciation		2 110	5 404	8 129	10 385
Tangible Fixed Assets Depreciation Charged In Period		2 110	3 294	2 725	2 256
Total Assets Less Current Liabilities	1	7 087	41	670	910	287	65	162	2 314	72 026	108 609	136 769
Number Shares Allotted	1
Par Value Share	1

Company staff

Hitesh M.

Role: Director

Appointed: 30 March 2011

Latest update: 17 April 2024

People with significant control

Hitesh M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-03-30
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 October 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014

Valentine Dental Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hitesh M.

People with significant control

Hitesh M.

Accounts Documents

Company filings

Filing category

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