Founded in 2011, Wellesley House Dental Practice, classified under reg no. 07606003 is an active company. Currently registered at 9 Wellesley Road IG1 4JT, Ilford the company has been in the business for thirteen years. Its financial year was closed on April 25 and its latest financial statement was filed on 25th April 2022.
The firm has 2 directors, namely Gaurav C., Nisha M.. Of them, Gaurav C., Nisha M. have been with the company the longest, being appointed on 20 August 2020. Currenlty, the firm lists one former director, whose name is Grish M. and who left the the firm on 2 February 2022. In addition, there is one former secretary - Seema M. who worked with the the firm until 4 January 2021.
| Office Address | 9 Wellesley Road |
| Town | Ilford |
| Post code | IG1 4JT |
| Country of origin | United Kingdom |
| Registration Number | 07606003 |
| Date of Incorporation | Fri, 15th Apr 2011 |
| Industry | Dental practice activities |
| End of financial Year | 25th April |
| Company age | 13 years old |
| Account next due date | Thu, 25th Jan 2024 (136 days after) |
| Account last made up date | Mon, 25th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 20 August 2020
Position: Director
Appointed: 20 August 2020
The register of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Gaurav C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nisha M. This PSC owns 25-50% shares and has 50,01-75% voting rights. Then there is Grish M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gaurav C.
| Notified on | 11 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nisha M.
| Notified on | 11 April 2021 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Grish M.
| Notified on | 6 April 2016 |
| Ceased on | 11 April 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-29 | 2014-04-28 | 2015-04-27 | 2016-04-26 | 2017-04-25 | 2018-04-25 | 2019-04-25 | 2020-04-25 | 2021-04-25 | 2022-04-25 | 2023-04-25 |
| Net Worth | 169 480 | 195 719 | 160 695 | 217 207 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 20 723 | 115 409 | 120 415 | 135 579 | 153 444 | 30 437 | 37 242 | 31 839 | 284 080 | 783 937 | 1 290 111 |
| Net Assets Liabilities | 217 207 | 219 268 | 81 334 | 31 746 | 13 708 | 160 035 | 590 157 | 970 761 | |||
| Cash Bank In Hand | 100 | 100 | 19 916 | 2 393 | |||||||
| Debtors | 20 623 | 114 064 | 99 144 | 132 071 | |||||||
| Intangible Fixed Assets | 314 110 | 185 047 | 158 612 | 132 177 | |||||||
| Stocks Inventory | 1 245 | 1 355 | 1 115 | ||||||||
| Tangible Fixed Assets | 15 000 | 10 000 | 5 000 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 169 380 | 195 619 | 160 595 | 217 107 | |||||||
| Shareholder Funds | 169 480 | 195 719 | 160 695 | 217 207 | |||||||
| Other | |||||||||||
| Version Production Software | 2 021 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 716 | 10 205 | 9 361 | 9 007 | 6 787 | 5 839 | |||||
| Average Number Employees During Period | 5 | 3 | 3 | 3 | 5 | 5 | |||||
| Creditors | 55 549 | 39 919 | 31 288 | 48 163 | 35 207 | 65 040 | 156 457 | 296 708 | |||
| Fixed Assets | 314 110 | 200 047 | 168 612 | 137 177 | 105 743 | 79 308 | 52 872 | 26 437 | 2 | 2 | 4 027 |
| Net Current Assets Liabilities | -144 630 | -4 328 | -7 917 | 80 030 | 113 525 | 2 742 | -10 921 | -3 368 | 219 040 | 627 480 | 993 403 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 593 | ||||||||||
| Total Assets Less Current Liabilities | 169 480 | 195 719 | 160 695 | 217 207 | 219 268 | 82 050 | 41 951 | 23 069 | 219 042 | 627 482 | 997 430 |
| Creditors Due Within One Year | 165 353 | 119 737 | 128 332 | 55 549 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 78 528 | 104 963 | 131 398 | 157 833 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 26 435 | 26 435 | 26 435 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 392 638 | 290 010 | 290 010 | 290 010 | |||||||
| Intangible Fixed Assets Increase Decrease From Revaluations | -102 628 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 20 000 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | ||||||||
| Tangible Fixed Assets Depreciation | 5 000 | 10 000 | 15 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 000 | 5 000 | 5 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 25th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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