Founded in 2017, Malvern Dental & Implant Clinic, classified under reg no. 10676135 is an active company. Currently registered at Corinthian House Dental Beauty Partners - Suite C CR0 2BX, London the company has been in the business for seven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 4 directors, namely Dev P., Colin S. and Gursharen B. and others. Of them, Gursharen B., Faresh D. have been with the company the longest, being appointed on 17 March 2017 and Dev P. and Colin S. have been with the company for the least time - from 7 November 2022. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Corinthian House Dental Beauty Partners - Suite C |
Office Address2 | 17 Lansdowne Road |
Town | London |
Post code | CR0 2BX |
Country of origin | United Kingdom |
Registration Number | 10676135 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of PSCs that own or control the company includes 4 names. As we established, there is Ascent Dental Holding Ltd from London, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Db Dental Group Limited that entered Birmingham, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Faresh D., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Ascent Dental Holding Ltd
Corinthian House Dental Beauty Partners - Suite C, 17 Lansdowne Road, London, CR0 2BX, United Kingdom
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 14290362 |
Notified on | 7 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Db Dental Group Limited
Onyx House Phoenix Business Park, Avenue Close, Birmingham, B7 4NU, England
Legal authority | Companies House |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 10670493 |
Notified on | 31 March 2018 |
Ceased on | 7 November 2022 |
Nature of control: |
75,01-100% shares |
Faresh D.
Notified on | 17 March 2017 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% shares |
Gursharen B.
Notified on | 17 March 2017 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 542 | 11 782 | 31 497 | 177 949 | 300 678 |
Current Assets | 18 776 | 30 445 | 52 349 | 205 952 | 348 674 |
Debtors | 6 234 | 13 768 | 15 957 | 24 497 | 22 718 |
Net Assets Liabilities | -12 645 | -94 942 | -165 958 | -227 298 | -8 159 |
Property Plant Equipment | 41 699 | 169 908 | 186 549 | 177 759 | 153 788 |
Total Inventories | 4 895 | 4 895 | 3 506 | 25 278 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 79 800 | 120 117 | 160 435 | 200 752 | |
Accumulated Depreciation Impairment Property Plant Equipment | 23 392 | 56 695 | 104 603 | 156 620 | |
Creditors | 472 118 | 480 482 | 521 744 | 520 074 | 284 102 |
Fixed Assets | 440 697 | 489 106 | 469 609 | 420 501 | 356 213 |
Increase From Amortisation Charge For Year Intangible Assets | 79 800 | 40 317 | 40 318 | 40 317 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 392 | 37 904 | 47 908 | 52 017 | |
Intangible Assets | 398 998 | 319 198 | 283 060 | 242 742 | 202 425 |
Intangible Assets Gross Cost | 398 998 | 398 998 | 403 177 | 403 177 | |
Net Current Assets Liabilities | -453 342 | -103 566 | -102 618 | -105 955 | -59 197 |
Property Plant Equipment Gross Cost | 41 699 | 193 300 | 243 244 | 282 362 | 310 408 |
Total Additions Including From Business Combinations Intangible Assets | 398 998 | 4 179 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 41 699 | 151 601 | 95 951 | 39 118 | 28 046 |
Total Assets Less Current Liabilities | -12 645 | 385 540 | 366 991 | 314 546 | 297 016 |
Average Number Employees During Period | 7 | 11 | 12 | 11 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 601 | ||||
Disposals Property Plant Equipment | 46 007 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 11 205 | 21 770 | 21 073 |
Type | Category | Free download | |
---|---|---|---|
GUARANTEE2 |
Audit exemption statement of guarantee by parent company for period ending 31/12/22 filed on: 21st, October 2023 |
other | Free Download |
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