West 11 Limited in London, W11 4RJ

Description

Data updated on: 01-11-2023

Based in 21 Addison Place, London W11 4RJ West 11 Limited is a Private Limited Company with 07177674 registration number. This company was established 15 years ago. The company's principal business activity number is 86230 meaning Dental practice activities. The firm's most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Saturday 4th March 2023.

One of the tasks of West 11 is to provide health care services. It has one location in County. Addison Place Dental Practice in London has operated since 1st April 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: 02076021856. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

As for this particular firm, the full scope of director's responsibilities have so far been done by Quentin M. who was chosen to lead the company on 2010-03-04. The firm had been supervised by Yvonne D. until 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 699	35 564	116 611	166 928	212 813	192 131

Balance Sheet
Cash Bank On Hand						167 275	356 896	429 609	438 700	352 785
Current Assets	82 366	71 819	148 455	169 119	225 726	271 645	441 654	533 620	454 588	369 412
Debtors	55 108	68 383	58 397	66 846	64 475	102 520	83 758	102 011	13 888	15 627
Net Assets Liabilities						192 131	318 028	416 469	630 105	749 752
Property Plant Equipment						6 819	5 032	5 336	52 858	54 702
Total Inventories						1 850	1 000	2 000	2 000	1 000
Cash Bank In Hand	26 258	2 536	88 058	100 373	159 294	167 275
Intangible Fixed Assets	498 750	472 500	446 250	420 000	393 750	367 500
Net Assets Liabilities Including Pension Asset Liability	64 699	35 564	116 611	166 928	212 813	192 131
Stocks Inventory	1 000	900	2 000	1 900	1 957	1 850
Tangible Fixed Assets	27 483	28 023	19 300	14 988	10 714	6 819

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	64 599	35 464	116 511	166 828	212 713	192 031
Shareholder Funds	64 699	35 564	116 611	166 928	212 813	192 131

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						157 500	183 750	207 813	253 458	299 103
Accumulated Depreciation Impairment Property Plant Equipment						49 813	52 620	55 839	70 846	88 371
Average Number Employees During Period							1	1	7	7
Creditors						453 181	469 489	439 106	527 110	278 067
Fixed Assets	526 233	500 523	465 550	434 988	404 464	374 319	346 282	322 523	712 307	668 506
Increase From Amortisation Charge For Year Intangible Assets							26 250	24 063	43 672	45 645
Increase From Depreciation Charge For Year Property Plant Equipment							2 807	3 219	15 007	17 525
Intangible Assets						367 500	341 250	317 187	659 449	613 804
Intangible Assets Gross Cost						525 000	525 000	525 000	912 907
Net Current Assets Liabilities	-458 001	-460 928	-346 369	-266 820	-190 376	-181 536	-27 835	94 514	-72 522	91 345
Property Plant Equipment Gross Cost						56 632	57 652	61 175	123 704	143 073
Provisions For Liabilities Balance Sheet Subtotal						652	419	568	9 680	10 099
Total Additions Including From Business Combinations Property Plant Equipment							1 020	3 523	62 529	19 369
Total Assets Less Current Liabilities	68 232	39 595	119 181	168 168	214 088	192 783	318 447	417 037	639 785	759 851
Capital Commitments								400 000
Creditors Due Within One Year		532 747	494 824	435 939	416 102	453 181
Intangible Fixed Assets Aggregate Amortisation Impairment	26 250	52 500	78 750	105 000	131 250	157 500
Intangible Fixed Assets Amortisation Charged In Period		26 250	26 250	26 250	26 250	26 250
Intangible Fixed Assets Cost Or Valuation	525 000	525 000	525 000	525 000	525 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	3 533	4 031	2 570	1 240	1 275	652
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		9 264		5 514	6 940	561
Tangible Fixed Assets Cost Or Valuation	34 353	43 617	43 617	49 131	56 071	56 632
Tangible Fixed Assets Depreciation	6 870	15 594	24 317	34 143	45 357	49 813
Tangible Fixed Assets Depreciation Charged In Period			8 723	9 826	11 214	4 456
Total Additions Including From Business Combinations Intangible Assets									348 453
Advances Credits Made In Period Directors		200 000
Advances Credits Repaid In Period Directors		200 000
Creditors Due Within One Year Total Current Liabilities	540 367	532 747
Tangible Fixed Assets Depreciation Charge For Period		8 724

Company staff

Quentin M.

Role: Director

Appointed: 04 March 2010

Latest update: 23 April 2025

People with significant control

Quentin M. 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.

Quentin M.

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 November 2014
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 January 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 11 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Addison Place Dental Practice in London
Address	21 Addison Place , London, W11 4RJ
Location	, Kensington and Chelsea, London
Start date	Fri, 1st Apr 2011
Phone	02076021856
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

West 11 Limited

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Office Address:

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Description

Financial data based on annual reports

Company staff

Quentin M.

Yvonne D.

People with significant control

Quentin M.

Accounts Documents

West 11 Limited Health Care Provider

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