Founded in 2011, All Dental Care, classified under reg no. 07535186 is an active company. Currently registered at 8/9 Thornfield Parade NW7 1LN, Mill Hill the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Tajel P., Atish P.. Of them, Tajel P., Atish P. have been with the company the longest, being appointed on 11 November 2021. As of 15 May 2024, there were 2 ex directors - Simon P., Jonathan P. and others listed below. There were no ex secretaries.
| Office Address | 8/9 Thornfield Parade |
| Office Address2 | Dollis Road |
| Town | Mill Hill |
| Post code | NW7 1LN |
| Country of origin | United Kingdom |
| Registration Number | 07535186 |
| Date of Incorporation | Fri, 18th Feb 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 11 November 2021
Position: Director
Appointed: 11 November 2021
The register of persons with significant control that own or control the company includes 3 names. As we identified, there is A & Tp Smile Limited from London, England. The abovementioned PSC is classified as "a 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 persons with significant control register is Jonathan P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Sharon P., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
A & Tp Smile Limited
Unw Llp Citygate Holders Hill Road, London, NW7 1LN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13118003 |
| Notified on | 11 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan P.
| Notified on | 1 May 2016 |
| Ceased on | 11 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sharon P.
| Notified on | 1 May 2016 |
| Ceased on | 11 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 114 728 | 201 896 | 216 866 | 277 991 |
| Current Assets | 151 678 | 232 952 | 237 914 | 292 661 |
| Debtors | 24 490 | 18 347 | 8 085 | 1 318 |
| Net Assets Liabilities | 294 532 | 315 857 | 293 179 | 320 450 |
| Other Debtors | 9 715 | 18 347 | 4 353 | 1 318 |
| Property Plant Equipment | 4 433 | 5 814 | 11 158 | 11 541 |
| Total Inventories | 12 460 | 12 709 | 12 963 | 13 352 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 7 933 | 13 963 | 519 | |
| Amount Specific Advance Or Credit Made In Period Directors | 8 320 | 8 082 | 26 577 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 91 | 2 052 | 40 021 | 519 |
| Accumulated Amortisation Impairment Intangible Assets | 285 192 | 332 724 | 380 256 | 427 788 |
| Accumulated Depreciation Impairment Property Plant Equipment | 54 480 | 54 080 | 58 840 | 62 891 |
| Average Number Employees During Period | 6 | 7 | 5 | |
| Creditors | 50 849 | 64 397 | 48 834 | 29 089 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 360 | |||
| Disposals Property Plant Equipment | 4 360 | |||
| Fixed Assets | 194 558 | 148 407 | 106 219 | 59 070 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 12 000 | 14 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 47 532 | 47 532 | 47 532 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 960 | 4 760 | 4 051 | |
| Intangible Assets | 190 125 | 142 593 | 95 061 | 47 529 |
| Intangible Assets Gross Cost | 475 317 | 475 317 | 475 317 | |
| Net Current Assets Liabilities | 100 829 | 168 555 | 189 080 | 263 572 |
| Other Creditors | 2 580 | 22 580 | 2 760 | 3 967 |
| Other Taxation Social Security Payable | 34 155 | 26 101 | 33 059 | 20 014 |
| Property Plant Equipment Gross Cost | 58 913 | 59 894 | 69 998 | 74 432 |
| Provisions For Liabilities Balance Sheet Subtotal | 855 | 1 105 | 2 120 | 2 192 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 341 | 10 104 | 4 434 | |
| Total Assets Less Current Liabilities | 295 387 | 316 962 | 295 299 | 322 642 |
| Trade Creditors Trade Payables | 14 114 | 15 716 | 13 015 | 5 108 |
| Trade Debtors Trade Receivables | 14 775 | 3 732 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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