Malmin Orthodontic Group Ltd is a private limited company located at 47 Farringdon Road, Malmin Dental Building, London EC1M 3JP. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-31, this 5-year-old company is run by 1 director.
Director Minesh T., appointed on 31 May 2018.
The company is officially classified as "dental practice activities" (SIC code: 86230).
The latest confirmation statement was sent on 2023-05-30 and the date for the following filing is 2024-06-13. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 47 Farringdon Road |
| Office Address2 | Malmin Dental Building |
| Town | London |
| Post code | EC1M 3JP |
| Country of origin | United Kingdom |
| Registration Number | 11390981 |
| Date of Incorporation | Thu, 31st May 2018 |
| Industry | Dental practice activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2018
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Minesh T. This PSC and has 75,01-100% shares.
Minesh T.
| Notified on | 31 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 036 535 | 727 185 | 28 016 | 1 964 349 | 3 910 453 |
| Net Assets Liabilities | -200 | 536 966 | 2 215 015 | 3 458 882 | |
| Current Assets | 1 036 535 | 874 250 | 2 528 446 | 3 404 224 | 5 288 435 |
| Debtors | 147 065 | 2 500 430 | 1 439 875 | 1 377 982 | |
| Other Debtors | 147 065 | 2 405 830 | 261 775 | 199 882 | |
| Property Plant Equipment | 119 133 | 280 657 | 265 308 | 259 040 | |
| Other | |||||
| Creditors | 1 036 435 | 456 417 | 225 000 | 864 466 | 1 073 894 |
| Net Current Assets Liabilities | 1 036 235 | 417 833 | 1 835 020 | 2 539 758 | 4 214 541 |
| Other Creditors | 1 036 435 | 161 461 | 225 000 | 446 465 | 456 769 |
| Total Assets Less Current Liabilities | 1 036 235 | 536 966 | 2 440 015 | 3 458 882 | 5 050 747 |
| Accumulated Amortisation Impairment Intangible Assets | 36 038 | 112 688 | 189 338 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 483 | 91 323 | 177 532 | 261 650 | |
| Average Number Employees During Period | 18 | 27 | 38 | 49 | |
| Fixed Assets | 119 133 | 604 995 | 919 124 | 836 206 | |
| Increase From Amortisation Charge For Year Intangible Assets | 36 038 | 76 650 | 76 650 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 483 | 53 840 | 86 209 | 84 118 | |
| Intangible Assets | 324 338 | 653 816 | 577 166 | ||
| Intangible Assets Gross Cost | 360 376 | 766 504 | |||
| Other Taxation Social Security Payable | 118 823 | 366 811 | 337 432 | 436 798 | |
| Property Plant Equipment Gross Cost | 156 616 | 371 980 | 442 840 | 520 690 | |
| Total Additions Including From Business Combinations Intangible Assets | 360 376 | 406 128 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 156 616 | 215 364 | 70 860 | 77 850 | |
| Trade Creditors Trade Payables | 176 133 | 299 094 | 80 569 | 180 327 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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