Apex Dental Group Limited is a private limited company situated at 55A St. Johns Wood High Street, London NW8 7NL. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 2 directors.
Director Mesut M., appointed on 07 July 2017. Director Ahmed M., appointed on 04 April 2017.
The company is categorised as "general medical practice activities" (Standard Industrial Classification: 86210).
The latest confirmation statement was filed on 2023-07-07 and the date for the subsequent filing is 2024-07-21. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 55a St. Johns Wood High Street |
| Town | London |
| Post code | NW8 7NL |
| Country of origin | United Kingdom |
| Registration Number | 10709424 |
| Date of Incorporation | Tue, 4th Apr 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2017
Position: Director
Appointed: 04 April 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Ahmed M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Mesut M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ahmed M.
| Notified on | 4 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mesut M.
| Notified on | 7 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 118 277 | 47 312 | 89 452 | |
| Current Assets | 52 276 | 178 524 | 65 712 | 143 422 |
| Debtors | 59 513 | 5 900 | 18 370 | |
| Net Assets Liabilities | 31 707 | 77 175 | -151 986 | -214 076 |
| Property Plant Equipment | 1 622 400 | 1 643 648 | 1 679 745 | |
| Total Inventories | 1 770 | 12 500 | 35 600 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 664 | 60 634 | 116 604 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 960 | 89 283 | 160 961 | |
| Average Number Employees During Period | 4 | 5 | 7 | |
| Creditors | 36 298 | 1 164 075 | 1 154 306 | 1 231 736 |
| Fixed Assets | 100 462 | 2 737 139 | 2 702 417 | 2 682 544 |
| Increase From Amortisation Charge For Year Intangible Assets | 55 970 | 55 970 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 323 | 71 677 | ||
| Intangible Assets | 1 114 739 | 1 058 769 | 1 002 799 | |
| Intangible Assets Gross Cost | 1 119 403 | 1 119 403 | 1 119 403 | |
| Net Current Assets Liabilities | 15 978 | 984 515 | -1 088 594 | -1 088 314 |
| Property Plant Equipment Gross Cost | 1 656 360 | 1 732 931 | 1 840 706 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 76 571 | 107 774 | ||
| Total Assets Less Current Liabilities | 116 440 | 1 752 624 | 1 613 823 | 1 594 230 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 12 520 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 036 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
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