Western Road Dental Practice Ltd in Romford, RM1 3LS

Description

Data updated on: 01-11-2023

This enterprise named Western Road Dental Practice was started on 5th October 2015 as a Private Limited Company. This business's headquarters can be gotten hold of in Romford on 97 Western Road. When you want to reach the firm by mail, the postal code is RM1 3LS. The office registration number for Western Road Dental Practice Ltd is 09810041. This business's SIC code is 86230 and their NACE code stands for Dental practice activities. The business most recent annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the latest confirmation statement was submitted on Wed, 4th Oct 2023.

In order to be able to match the demands of their customers, this particular business is permanently being improved by a number of two directors who are Vivek A. and Iker L.. Their joint efforts have been of critical importance to the business since 5th October 2015.

Executives who control the firm include: Vivek A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iker L. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		181 887	200 906	243 977	295 633	319 734	254 941
Current Assets	100	228 086	251 860	299 232	341 064	362 519	288 732
Debtors	100	32 377	39 001	43 255	31 431	28 778	31 022
Net Assets Liabilities	100	140 315	99 807	172 812	249 915	353 290	467 110
Other Debtors			700	700	700	773	700
Property Plant Equipment		501 357	501 191	501 193	510 012	502 980	549 582
Total Inventories		13 822	11 953	12 000	14 000	14 007	2 769

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		120 000	240 000	360 000	480 000	600 000	720 000
Accumulated Depreciation Impairment Property Plant Equipment		10 478	25 451	44 536	62 641	86 053	107 775
Average Number Employees During Period		9	9	11	11	11	12
Bank Borrowings Overdrafts			52 296	192 740	158 961	51 344	52 663
Creditors		478 356	441 137	405 272	367 557	771 868	542 668
Depreciation Rate Used For Property Plant Equipment						25	25
Finance Lease Liabilities Present Value Total			1 193	717	717
Finished Goods Goods For Resale						14 007	2 769
Fixed Assets		1 581 357	1 455 804	1 341 191	1 230 012	1 102 980	1 029 582
Increase From Amortisation Charge For Year Intangible Assets		120 000	120 000	120 000	120 000	120 000	120 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 478	14 973	19 086	18 105	23 411	21 722
Intangible Assets		1 080 000	960 000	840 000	720 000	600 000	480 000
Intangible Assets Gross Cost		1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000
Net Current Assets Liabilities	100	-954 415	-907 181	-753 533	-600 416	-409 349	-253 936
Net Deferred Tax Liability Asset						11 662	21 391
Other Creditors			20 305	17 443	7 808	606 768	353 469
Prepayments Accrued Income			25 862	26 440	27 248	26 615	28 171
Property Plant Equipment Gross Cost		511 835	521 255	545 729	572 653	589 033	657 357
Provisions For Liabilities Balance Sheet Subtotal		8 271	7 679	9 574	12 124	11 662	21 391
Taxation Social Security Payable					68 553	78 276	66 929
Total Additions Including From Business Combinations Property Plant Equipment		511 835	9 420	24 473	26 924	16 380	68 324
Total Assets Less Current Liabilities	100	626 942	548 623	587 658	629 596	693 631	775 646
Trade Creditors Trade Payables			36 548	28 129	23 020	35 480	69 607
Trade Debtors Trade Receivables			12 439	16 115	3 483	1 390	2 151
Useful Life Property Plant Equipment Years						100	100
Accrued Liabilities Deferred Income			7 416	6 180
Corporation Tax Payable			76 563	68 830	67 306
Other Taxation Social Security Payable			2 478		540
Total Additions Including From Business Combinations Intangible Assets		1 200 000

Company staff

Vivek A.

Role: Director

Appointed: 05 October 2015

Latest update: 27 December 2023

Iker L.

Role: Director

Appointed: 05 October 2015

Latest update: 27 December 2023

People with significant control

Vivek A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iker L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 12 June 2017
Start Date For Period Covered By Report	05 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Western Road Dental Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivek A.

Iker L.

People with significant control

Vivek A.

Iker L.

Accounts Documents

Company filings

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